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R12: Source Document Reference Is Missing On Consigned Purchase Orders (Doc ID 1357833.1)

Last updated on MAY 03, 2021

Applies to:

Oracle Purchasing - Version 12.1.1 and later
Information in this document applies to any platform.
Form:POXPOVPO.FMB - Purchase Order Summary GUI
Form:POXPOEPO.FMB - Enter Purchase Orders GUI


Backing reference document does not show on consigned POs. Originally the application was restricting that Source document references cannot be provided on a consigned PO. This was done, to ensure that the Amount Released and Amount Remaining are not calculated based on the Consigned PO values, as it is only a dummy PO and the actual calculation should happen based on the Consumption advice.
Development removed these source references automatically with earlier bug fixes: <Bug 9937440>, <Bug 9264281>, <Bug 9195875> and <Bug 8850765>. Now, because the source document references were removed, another issue was logged (10258829) stating that the prices are no longer defaulting from the GBPAs on to the consigned POs.

Steps to Reproduce :

1 - Create consigned PO

2 - Navigate to PO Summary form

3 - Query consigned PO

4 - Check for backing reference document


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