Unable To Navigate To Pos And See Updated Received Qty On Purchasing Tab Of Work Order Jsp Page

(Doc ID 1346855.1)

Last updated on OCTOBER 27, 2016

Applies to:

Oracle Enterprise Asset Management - Version and later
Information in this document applies to any platform.
***Checked for relevance 01-March-2015***


On : version, PUR

When attempting to view the data of a purchase order from SSM it errors
the following error occurs.

Purchase Order details are not available

The issue can be reproduced at will with the following steps:
==Maintenance Super User
>Create a Work Order
>Create Operation and Resource Sequences
>Create a Request for Description Direct Item
>Release Work Order
>Requisition gets created for description direct
>Approve Requisition
==Purchasing Super User
>Autocreate Purchase Order
>Approve Purchase
>Receive Purchase Order
==Maintenance Super User
>Navigate to Purchasing Tab
You will be able to see links for Purchase Order and Requisition
If you click on Requisition, it takes you to Requisition...However if you click on Purchase Order, an error message is displayed, "Purchase Order details are not available." The Received Quantity is not updated in Purchasing tab as well.

Additionally, even the approved and received Purchase Order cost is not included in Actual Cost calculations on the work orders.


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