Procurement - EBS (MOSC)

MOSC Banner

"Approval Transaction Type" accepts junk value!

edited May 31, 2014 12:00PM in Procurement - EBS (MOSC) 6 commentsAnswered

Hi All,

Can you please confirm if the following behavior is common for all:

1. Navigate to Purchasing Super User responsibility.

2. Go to Setup > Purchasing > Document Types

3. Query for Purchase Requisition.

4. Provide any value(eg: abc123) in 'Approval transaction type' and click 'Apply' (without waiting for the LOV to appear)

Again come back to the main screen and navigate back to the same screen. You can see the value that you entered has been saved !!!

I am able to replicate this in several instances(including Vision)

Any idea?

Thanks,

Sam

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Procurement Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center