Last updated on APRIL 13, 2017
Applies to:Oracle Purchasing - Version 12.0.6 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.
Internal requisition order type LOV in purchasing options shows LINE transaction type codes and allows to select it from the LOV. Expectation is to either exclude the LINE transaction type codes or not to allow selecting it.
Steps to reproduce:
1. Login using Order Management Superuser responsibility
Setup : Transaction Types: Define
2. Create a new Transaction type and set transaction type code to LINE then save the record
3. Change responsibility to be Purchasing super user and navigate to
PO: Setup > Organizations > Purchasing Options > FIELD: Internal Requisition Order Type
Check for the created value in step 3 and you will find it available and could be selected and saved in purchasing options as well
This is not correct as it will cause errors while running Order Import Concurrent Program
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