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PRC:POR: Invalid Inventory Organization On Automatically Created Purchase Orders (Doc ID 2750460.1)

Last updated on MARCH 03, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.10.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.20.10.0 version, Generate Purchase Documents From Requisition

POD Name: ELOX

ACTUAL BEHAVIOR
---------------
Customer have created a new INV org and when they are creating any punchout requisition with the location which is tied to this new inv org, approve the REQ and PO got created automatically. Now in PO deliver to location is showing as old inv org which is causing the issue in receiving. The system is showing this PO to be received in old inv org whereas the user wants this PO to be received in the new INV org.

EXPECTED BEHAVIOR
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Deliver to Location in PO should be the newly created INV

STEPS
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The issue can be reproduced at will with the following steps:
1. Create Requisition by selecting items from XXX punchout.
2. Selected Deliver to location (LOC1) which is tied with Inventory Organization (INV1)
2. Requisition submitted and approved by Approver.
3. PO created Automatically.
4. Schedules section Organization is pointing to wrong inventory organization (INV2).
5. Hence these PO's are showing under INV2 for receiving.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot receive the PO in the correct inv org.

Cause

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In this Document
Symptoms
Cause
Solution
References


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