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PO Line Item Description Cannot Be Consistently Updated (Doc ID 1917090.1)

Last updated on JULY 03, 2018

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Purchase order

Symptoms

On : 12.1.3 version, Purchase Order

For a purchase order line created with line type Goods with Quantity Base and no item, the line description can be updated.
Once the line is partially invoiced, the PO line item description cannot be updated.

For a purchase order line created with line type Fixed Price Service with Fixed price and no item, the line description can be updated.
Once the line is partially invoiced, the PO line item description can be updated.



STEPS TO REPORDUCE
----------------------------

a) Create a non catalog requisition from iProcurement with line type Goods
b) Requisition approval workflow is setup to autocreate PO as approved.
c) Open Purchase order form and change the PO description, Save the PO and approve it - this is desired
d) Do partial invoice.
e) Open Purchase order form and find the PO description cannot be updated.
f) Repeat steps 1-d for line type Fixed Price Service. Find find the PO description can be updated.

Cause

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In this Document
Symptoms
Cause
Solution
References


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