Purchase Requisition (PR) Not Being Created For Non-stock Direct Item
(Doc ID 1908801.1)
Last updated on NOVEMBER 18, 2024
Applies to:
Oracle Enterprise Asset Management - Version 12.1.1 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
When adding a non-stock direct Item to an existing Work Order (WO), no Purchase Requisition (PR) and/or Purchase Order (PO) is created.
EXPECTED BEHAVIOR
Purchase Requisition and perhaps Purchase Order to be created.
STEPS
The issue can be reproduced at will with the following steps:
1. Maintenance Super User: Work Orders: WOrk Orders
2. Create Work Order
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 'EAM_WO_CHANGE_STATUS_PVT.change_status: Creating direct item requisitions completed with status S'.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |