Last updated on FEBRUARY 07, 2012
Applies to:Oracle Services Procurement - Version: 12.1.1
Oracle Purchasing - Version: 12.1.1 to 12.1.3 [Release: 12.1 to 12.1]
Oracle Sourcing - Version: 12.1.1 to 12.1.3 [Release: 12.1 to 12.1]
Information in this document applies to any platform.
It is observed that pay items project information and distribution accounts become blank when a Services Complex Purchase Order is created from a RFQ that had the project information populated.
However, if users create a requisition with the project information, when converted from RFQ, the Complex Purchase Order will retain the project information in the pay items, PO lines and distributions.
Due to this issue, users have to enter the project information twice in the RFQ and in the Complex Purchase Order.
Expect the project information should be copied from the RFQ.
Steps to Reproduce:
1. Log in and select Sourcing responsibility.
2. Create RFQ having Outcome Complex Purchase Order, with one line having project information.
3. Create Services Complex Purchase Order from the RFQ.
4. Update the and review Purchase Order, see the pay items project information lines are blank.
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