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 22.214.171.124.0 and later
Information in this document applies to any platform.
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.
Be able to see carry forward actions or a justification on why the carry forward did not occur for the line.
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.
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In this Document