PRC:PO: How To Block PR If Different BU, Cost Center, Location And Context Are Found On Same PO?
(Doc ID 2679948.1)
Last updated on JUNE 17, 2020
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.20.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
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.
Use Case: User create multiple Requisitions for a certain combination of BU - Cost Center - Location - and Context DFF( at Requisition Line Level). These requisitions are then added to a single PO with the same combination of lines in the PO. User want to restrict any requisition added with different combination of BU - Cost Center - Location - and Context DFF (at Requisition Line Level).
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
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