Last updated on DECEMBER 03, 2015
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version,
Complex PO Orders does not show Requisition Number/Line
When cancelling one Pay Item, the entire Purchase Requisition (PR) is returned back in the Buyer Work Center (BWC) and the PO is not referenced anymore against the original PR
Seems when splitting one PO line on a Complex PO into multiple Pay Items, only the first Pay Item is referenced against the original PR.
When cancel the first Pay item, the entire reference to the original PR was removed from the PO.
When PO Line was split, the Requisition Number is Shown only for the first Pay Item and not the other pay Items(Next Distribution).
This is happening for all the Complex PO that are created and line is Split.
Steps to reproduce:
1. Log in and access Purchasing
2. Navigate: Purchasing -> Buyer Work Center -> Orders
3. See one purchasing line with one pay item which references the requisition.
4. Split into four pay items.
5. Cancel first pay item
6. Find requisition is cancelled
Upgraded from R12.0 to R12.1.3
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