PRC:PO: Negotiation Number Gets Copied To The New PO
(Doc ID 2677470.1)
Last updated on MAY 05, 2021
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and laterOracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
---------------
Negotiation number gets copied to the new PO
When a PO with reference negotiation number is duplicated by a buyer, that referenced negotiation number comes with it in the new PO too (even if 'Negotiated' checkbox at line level details is unchecked). It only shows up when the PO is submitted and it is queried in the Manage Orders page > Schedule tab, and since there is no field mentioning the reference negotiation number in schedules, one won't be able to do anything about it except cancelling or deleting the PO and start from the scratch.
EXPECTED BEHAVIOR
-----------------------
negotiation number shouldn't be populated on PO
Steps:
The issue can be reproduced at will with the following steps:
1. create duplicate PO from PO with negotiation number
2.uncheck negotiated checkbox at PO LINES
Cause
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
| Symptoms |
| Cause |
| Solution |
| References |