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Fusion FDC: Item Field is Not Enabling The LOV When Document Type Field is Purchase Order (Doc ID 2811432.1)

Last updated on JANUARY 19, 2023

Applies to:

Oracle Fusion Inventory Management Cloud Service - Version and later
Oracle Fusion Cost Management Cloud Service - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


On the “Create Fiscal Document” screen, the Item field is not enabling the list of values,
when the Document Type field is Purchase Order and the UN Source Document field is filled.

This is regardless if the PO meets the requirements from Doc ID 2681410.1

Work around, is to select Document Type as No Source, select and item and then switch back
to Document Type field is Purchase Order.

Due to this issue, users cannot enter Manual Fiscal Document (FD) without work around.

Steps To Reproduce

1. Supply Chain Execution > Fiscal Document Capture
2. Task: Create Fiscal Document
3. Enter Header
4. On Lines, select Document Type as Purchase Order
- The item field does not show any values
-When select Document Type : No Source , able to select items


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