Purchase Order Information Not Displaying On Work Order In EAM

(Doc ID 1633488.1)

Last updated on JUNE 01, 2017

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.


On : 12.1.3 version, When Purcjhase Order (PO) is created from Requisition and link to direct item in EAM work order then PO Details are shown in EAM self service page.

But When PO is created without PR and link to direct item in EAM work order (WO), cannot see PO details in EAM self service page.

Able to see PO details in EAM work order.

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

1. Create PO without PR.
  a. iProcurement > Non-Catalog Request > Enter Details and "Add to Cart" then "View Cart and Checkout"
  b. Review and Click "Checkout"
  c. Select Checkbox "Deliver to Maintenance", provide Work Order Number and Operation Reference Number then Submit

2. Purchasing Super User > Buyer Work Center > Orders
  From the drop down list on the left hand corner: Create Standard Purchase Order and Click Go

3. Enter Details for Header (PO_Header.jpg)
  Select Lines sub Tab
4. Enter Details for the Line (PO_Lines.jpg)
  a. Select Type; Amount based Service
  b. Enter Description, Category, Price and Need by Date
  Select Distributions sub Tab

5. Click Pencil icon under Actions column to update Distribution (PO_Distributions.jpg)
  Changes to the Distribution (PO_Distribution_update.jpg)
  a. Change Destination Type to 'Shop Floor'
  b. Enter Work Order
  c. Enter Operations Reference

6. Click Apply and Submit the PO for Approval.


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