Blanket to PO Generated Against Wrong Blanket Contract
(Doc ID 1399103.1)
Last updated on JULY 31, 2019
Applies to:Oracle Utilities Work and Asset Management - Version 1.8.1 and later
Information in this document applies to any platform.
Problem occurs when there are Stock code with two storeroom records, one inventory stock type and one direct stock type. The Direct stock type is on one blanket contract and the Inventory stock type is on another blanket contract. Both blanket contracts are for the same vendor code. When the batch stock reorder is run for the stock code with the Inventory stock type storeroom record, and the reorder review is approved, the system creates a blanket to PO against the blanket contract that has the stock code with the direct stock type.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document