Purchase Order Ship To Organization Does Not Match Distribution Deliver To Organization After Location Update In Buyer Work Center (Doc ID 1280061.1)

Last updated on MARCH 22, 2017

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Items of approved PO were not shown in Inventory's 'Supply/Demand Detail' window after the 'Ship-to' location of PO Shipment (schedule) was updated in 'Buyer Work Center' to another 'Ship-to' location which is belonging to different organization.

REPRODUCIBLE STEPS:

Responsibility = Purchasing
1.Navigation = Buyer Work Center - Orders
2.Query the existing Purchase Order
3.Click 'Schedules' tab, select the Schedule line (Shipment) and click the 'Detail' icon to view the detail of the schedule line
4.Click the 'Update' button and change the 'Location' that belongs to different 'Organization' than the original 'Organization' in 'Shipping' tab + click 'Apply' button to save the change.
5.Click 'Submit' button to submit PO for re-approval
6.Requery the same PO in ' Buyer Work Center ' to confirm the location change.

Responsibility = Inventory
1.Navigation = On-hand, Availability  -  Item Supply/Demand
2.Query the item that is corresponding to same item in above changed schedule
Result:
Unable to find any records associate with above PO in 'Supply/Demand Detail' window

The same problem does not happen if the same change was made via Core Purchasing.

Cause

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