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PRC: PO: Carry Forward Purchase Order Process, Summary Report Does Not Show Errors, But Impact Report, For Specific Purchase Order Line/Schedule, Does Not Show A Carry Forward Action. It Only Shows A Reopen Record (Doc ID 2806169.1)

Last updated on SEPTEMBER 10, 2021

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

 Purchase Orders

ACTUAL BEHAVIOR
---------------
Carry Forward Purchase Order
Carry Forward Summary Report shows no errors, but Impact Report for a specific purchase order, line/schedule the report does not show a  carry forward record. It only shows a reopen record.
 

EXPECTED BEHAVIOR
-----------------------
Be able to see carry forward actions or a justification on why the carry forward did not occur for the line.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Execute Carry Forward Purchase Order report
2. Review Carry Forward Summary  report
> it shows no error
3. Review the Impact Report details
The detail for specific purchase order line only shows reopen actions.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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