PRC:PO: Product Fiscal Classification Not Defaulting On Purchase Order Line
(Doc ID 3037633.1)
Last updated on JULY 26, 2024
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.24.04.0 and laterOracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Symptoms
Product Fiscal Classification not defaulting on Purchase Order (PO) line intermittently.
STEPS
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The issue can be reproduced at will with the following steps:
CASE I - Product Fiscal Classification FAILS to default
1- Create PO > enter header information
2- Enter Item and Line information
3- Enter "Intended Use" field value
4- Actions > Validate or Save
5- Check the "Product Fiscal Classification" field > field is empty
CASE II - Product Fiscal Classification DEFAULTS as expected
1- Create PO > enter header information
2- Enter Item and Line information
3- Actions > Validate or Save
4- Check the "Product Fiscal Classification" (PFC) field > PFC value defaulted ok
5- Enter "Intended Use" field value
6- Submit PO succesfully
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |