Last updated on AUGUST 25, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Using Purchasing, Buyer creates a Purchase Order (PO) from an approved Purchase Requisition (PR) in the Buyer Work Center.
Buyer submits PO for approval from tab other than the Header, ie Lines, etc.
Buyer is returned to the Requisitions > Demand Workbench.
Buyer then selects new lines from approved PR to create new PO.
Buyer clicks Create in the Document Builder.
New PO opens in tab from which last PO was submitted. Buyer can then submit PO from that tab, without the descriptive flexfields (DFF) on the Header tab being validated/entered.
1. Login to the E-Business Suite and choose the Purchasing Module
2. Use the buyer work center to create a requisition into a purchase order
3. Find the descriptive flexfield - dff is not validated and enforced upon PO creation and opening the form
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