"Acceptance Required" Does Not Default correctly In The Release (Doc ID 1494750.1)

Last updated on NOVEMBER 09, 2012

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order, Production

ACTUAL BEHAVIOR
---------------
BPA with "Acceptance Required" = "Document" , the user created an release
1) From the Purchase Order Summary -> New release
  -> “Acceptance Flag” is Y

2) In purchasing responsibility “Release form”, the acceptance flag value is “N”

Purchasing Option
The acceptance required flag is set to "Document"

EXPECTED BEHAVIOR
-----------------------
Customer is want the default to be same on both places.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Create an BPA with "Acceptance Required" = "Document"
1. From the Purchase Order Summary -> New release
2. “Acceptance Flag” is Y
3. purchasing responsibility “Release form”, the acceptance flag value is “N”

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users has to do change every time.

Cause

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