R12 : When Creating A Purchase Order From a Requisition, Some Fields Are Blanked Out When Changing Line Type in the Buyer Work Center

(Doc ID 1921169.1)

Last updated on JUNE 04, 2015

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
BWC : Buyer Work Center


When creating a Purchase Order from a Requisition and then changing the Line Type from what it was originally in the Requisition, the required fields are blanked out. The required fields are Description, Quantity, Unit and Price. Also, the Category field is changed with a value of MISCELLANEOUS.


Steps to Reproduce :

1 - Create a PO from an approved requisition

2 - Query the PO in the Buyer Work Center

3 - Change the line type on the PO from the value carried over from the Requisition


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms