Last updated on OCTOBER 24, 2016
Applies to:Oracle Enterprise Asset Management - Version 12.0.6 and later
Information in this document applies to any platform.
***Checked for relevance on 16-Apr-2013***
Find that users can't see Purchase Requisition (include Purchase Order) details for Direct Items when this is made by I-Procurement.
Expect to see requisition details
The issue can be reproduced at will with the following steps:
1. Login as Maintenance Super User
2. Search for a WO in status released.
3. Go to Operations Tab, and select Purchase Material (in order to go to I-Procurement).
4. Create Purchase Requisition add to shopping car and send to approval.
5. Return to eAM.
6. You can see the line for the direct item, but you can't see details.
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