Last updated on MARCH 08, 2017
Applies to:Oracle Enterprise Asset Management - Version 12.1.3 and later
Information in this document applies to any platform.
Releasing an EAM Work Order, there is no Purchase Requisition auto-generated for the corresponding OSP item as long as the OSP Resource has PO Move charge type.
A Purchase Requisition should be generated at work order issue when there are OSP resources assigned to the WO.
The issue can be reproduced at will with the following steps:
1. Maintenance Super User responsibility
2. Work Orders tab > Query unreleased WO that has OSP resource assigned to one of its operations
3. Release the WO
4. Navigate to WO details > Operations tab and check the Outside Processing section of the OSP operation/resource.
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