Catalog Button In 'Enter Purchase Order Form' Is Disabled After Saving A PO Line (Doc ID 1559916.1)

Last updated on JUNE 01, 2016

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

In the Purchase Order form line, after a catalog quotation is chosen using the 'Catalog' button and Purchase Order was saved, the Catalog button becomes disabled for the line.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a new PO by entering the supplier details
2. Click on the line and enter the Item
3. Click on the Catalog button
4. Choose a catalog quotation
5. Enter the other line details like quantity and need-by date
6. Save the PO


Cause

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