PRC:PO: Change Order Required Acknowledgement Defaults None (Doc ID 2863825.1)

Last updated on APRIL 20, 2022

Applies to:

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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