Purchase Order Workflow Account Generator does not populate vendor_sie_id in Buyer Work Center

(Doc ID 1480185.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


On 12.1.3 version
In the workflow PO Account Generator (POWFPOAG), the standard attribute VENDOR_SITE_ID is not filled from the vendor site entered in the Purchase Order header

Reproducible Steps
1. PO Responsibility using the Buyer Work center
2. Create a new Purchase Order header filling in the supplier and supplier site information
3. Add an order line then save.
4. The account generator is launched and the accounting key is not generated due to Attribute VENDOR_SITE_ID not filled.

Additional Symptom: Error 'APP-PO-14080: A PO Budget Account is mandatory and couldn't be determined' may display.


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