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Vendor Master Screen, Is Active Flag = False Is Creating New PO For Vendor (Doc ID 2538074.1)

Last updated on MAY 06, 2019

Applies to:

Oracle Warehouse Management Enterprise Edition Cloud Service - Version 18 and later
Information in this document applies to any platform.

Goal

On : 18 version, Core Product Functionality

In the Vendor Master screen, the 'Active Flag' = false for a Vendor, but the system is creating a new Purchase Order (PO) for this vendor


System is allowing the user to create a PO even if the vendor active checkbox is unchecked.
1. Vendor Master Screen has the "Active Flag"
  Disabling it should not allow new POs to be created for the vendor.
  However it is possible to create new POs for the disabled vendor from UI/ interface

2. Vendor master interface doesn't not have the "Active Flag" exposed.
  When the vendor master file is interfaced the "Active Flag"  is true by default.
  No option to disable the vendor through integration. Only from UI we can disable it.
 

Solution

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In this Document
Goal
Solution
References


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