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OSP & Non Catalog Requisitions/POs Against A WO Are Not Displayed In MaterialsTab PurchasingSection (Doc ID 1576790.1)

Last updated on MARCH 04, 2019

Applies to:

Oracle Enterprise Asset Management - Version 12.1.3 and later
Information in this document applies to any platform.


After creating a Purchase Requisition in iProcurement, it was linked to a released eAM Work Order. The PO was then approved and received.

However, the Purchase Requisition and Purchase Order field values are lost from eAM Work Order Material Requirements page. If the description based item is created in EAM, purchasing details do display as expected.

When an OSP Resource is used on the WO, a Requisition / PO are created. WO loses this information though Req & PO exists in the system.

This happens for new records (created in 12.1.3) and upgraded records (created from 11.5.10)

This happens for Quantity Based PO. The user has not tried this for Amount Based yet in R12 after instance upgraded.


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