Last updated on MAY 18, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Internal Requisition Order Type can not be chosen when define Purchasing Options. Internal Requisition Order Type LOV will not show all the expected values.
Per <Note 451893.1> , this happens due to irregular population of the po_required_flag and agreement_required_flag in oe_transaction_types (TRANSACTION TYPES).
When the form is saved without checking off the boxes.. the associated column value was saving as NULL instead of N.
Expect to see all valid IR Order types
The issue can be reproduced at will with the following steps:
1. In Purchasing Responsibility > Setup > Organizations > Purchasing Options, click Internal Requisition Order Type LOV, it will not show all expected transactions types.
2. Check the Transaction Type setup via OM Responsibility > Setup > Transaction Types, query one of the affected transaction type , you will find the following:
Agreement Required = unchecked
Purchase Order Required = unchecked
Enforce List Price = unchecked
From back end, it will be null instead of "N".
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