Validate open purchasing requirements during work order update to complete-no-charge status

(Doc ID 1579529.1)

Last updated on NOVEMBER 11, 2015

Applies to:

Oracle Enterprise Asset Management - Version 12.1.3 and later
Generic Linux
***Checked for relevance on 11-NOV-2015***


Enhance the validation for checking Open Purchasing Requirements for EAM work orders,by having it at the Work Order status update to Complete-No-Charges

Background of the requirement:

During work order update to Complete-No-Charge status,the system was not notifying the users if there are any existing open Purchase Requisition or Purchase Order for the work order materials. This resulted in these work orders getting failed during Close Work Order process.



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