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Missing Purchasing Qty Info And Links To Req/Po On Direct Items (Work Order Self Service Form) (Doc ID 1186576.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Enterprise Asset Management - Version 12.1.2 and later
Information in this document applies to any platform.


On : 12.1.2 version, PUR

Find that quantity of requisition and purchase order under Direct Item zone show as zero after performing receipt against the PO. The issue exists in the converted work orders (11i) and the newly created work orders (R12).

Expect to see quantity to reflect correctly for direct items after receiving transactions.

The issue can be reproduced at will with the following steps:
1. Responsibility: Maintenance Super User
2. Navigation: Home>Work Orders Tab>All
3. Open Work Order
4. Click on Materials Tab
5. Click on the radio button under Direct Items line.
9 Qty on Required but zero Qty on Requisition, Purchase Order and Received column. When these 3 columns should show non zero qty. Also, it is missing the requisition and PO numbers (links) on the button.


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