Purchase Requisition (PR) Not Being Created For An Non-stock Direct Item

(Doc ID 1908801.1)

Last updated on DECEMBER 12, 2017

Applies to:

Oracle Enterprise Asset Management - Version 12.1.1 and later
Information in this document applies to any platform.


On : 12.2.3 version, PUR

When adding a non-stock direct Item to an existing Work Order (WO), no Purchase Requisition (PR) and/or Purchase Order (PO) is created.

Purchase Requisition and perhaps Purchase Order to be created.

The issue can be reproduced at will with the following steps:
1. Maintenance Super User: Work Orders: WOrk Orders
2. Create Work Order 1001
3. Materials Tab: Add non-stock direct Item / Description = Paysagement / Paysagement
4. no Purchase Requisition (PR)
5. The last line in the createupdatewo.log shows '15-JUL-14 11:34:35 EAM_WO_CHANGE_STATUS_PVT.change_status: Creating direct item requisitions completed with status S'.


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