R12: After Adding A New Line To Complex Service PO, In Pay Items, Type And Description Are Null In Pay Items Tab

(Doc ID 1556717.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.0.0 to 12.1.3 [Release 12 to 12.1]
Information in this document applies to any platform.



When adding a requisition line to a complex PO, the description under the Line tab populates but the description under the Pay Items tab does not.

The Payitem Description should be populated and item type should be available for update.

1. Create a complex service PO from buyer work center.
2. Submit it for approval and get it approved.
3. Click on requisition tab select a new line and select add to order option from document builder.
4. Click in add button.
5. Click on Pay items tab.
6. Type and description are null for the newly added line.
7. Even though when copy the description from lines to payitems description, the type column (Milestone, Lump sum and rate based is grayed out).


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms