PRC:PO: Change Order Required Acknowledgement Defaults None
(Doc ID 2863825.1)
Last updated on APRIL 20, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.22.01.0 and laterOracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
Purchase Orders/ Change Orders
ACTUAL BEHAVIOR
---------------
Edit Change Order
When buyer creates a change order for purchase order that requires acknowledgement,
Required Acknowledgment = None
Acknowledged Within Days = blanks
default in , instead of the values defined in
Supplier Site
Original Purchase Order
be set differently
Required Acknowledgment = Document
Acknowledged Within Days = 1
EXPECTED BEHAVIOR
-----------------------
Be able to keep original
Required Acknowledgment = Document
Acknowledged within days = 1
values
when creating a change order,
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set up Supplier > Site > Purchasing
Required Acknowledgment = Document
Acknowledged Within Days = 1
2. Create a purchase order for supplier/site
Terms
Required Acknowledgment = Document
Acknowledged within days = 1
Default in
3. Create a change order
Edit Change Order > Terms shows
Required acknowledgment = None
Acknowledged Within Days = blanks
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |