Purchase Requisition Generated In "Approved" Status From Work Order (Doc ID 1584936.1)

Last updated on OCTOBER 28, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Enterprise asset Management

ACTUAL BEHAVIOR
--------------------------
The patch 4276433:R12.WIP.B was applied on 12.1.3 to enable OSP requisitions to be created in non-approved status - the patch is not working and requisitions are being created as approved.

EXPECTED BEHAVIOR
-----------------------------
Expect that the requisitions would be created as incomplete.

WHAT IS WORKING
---------------------------
The patch 4276433:R12.WIP.B was working in 12.1.1 instance.

STEPS
--------
The issue can be reproduced at will with the following steps:

1. Navigation : Create OSP Work Order.

2. Ensured that following were set correctly:
Set the parameter : Requisition Status at Creation : Incomplete
Set the profile "WIP:Initiate Approval Process after Requisition Import" to No

3. Requisition is being created in approved status despite the above setup.

 

Cause

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