PRC:PO: Block PR If Different BU, Cost Center, Location And Context Are Found On Same PO
(Doc ID 2679948.1)
Last updated on FEBRUARY 08, 2023
Applies to:
Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.22.10.0 and laterOracle Fusion Self Service Procurement - Version 11.13.21.10.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.10.0 and later
Information in this document applies to any platform.
Symptoms
Purchase orders with lines that have different contexts or distributions with different business unit, cost center, and location charge account segments should be rejected. For a given order, those values should be the same across all lines and distributions.
Step to Reproduced/Use Case:
- Created multiple Requisitions for a certain combination of BU - Cost Center - Location - and Context DFF( at Requisition Line Level/0
- These requisitions are then added to a single PO with the same combination of lines in the PO
- Wanted to restrict any requisition added with different combination of BU - Cost Center - Location - and Context DFF (at Requisition Line Level).
Ex: Like if BU is 10 in the PO for all lines, if a PR line with combination having BU as 20 is added, it should be restricted
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |