Purchase Requisition (PR) Not Being Created For Non-stock Direct Item
(Doc ID 1908801.1)
Last updated on AUGUST 10, 2020
Applies to:Oracle Enterprise Asset Management - Version 12.1.1 and later
Information in this document applies to any platform.
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
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'.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document