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PO Receipt Interfaced To Projects Has Different Supplier Information (Doc ID 1949956.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Purchase to Pay Flow

ACTUAL BEHAVIOR
---------------
Supplier Receipt interfaced to Projects comes as different supplier.  It is not the same supplier that was originally on the receipt.
A. PO Summary to Purchase Orders form:
PO = 1111
Type = Standard PO
Currency = GBP
Total = 10000.00
Supplier = <SUPPLIER NAME>

B. In Expenditure Inquiry form:
Trans ID = 99999
Project = 1234
Project Type = <PROJECT TYPE>
Task = 20000003
Trans Source = Oracle PO
Employee/Supplier = <EMPLOYEE NAME>  <=== this should be < SUPPLIER NAME > as in A
PO Number = 1111

C. Receipt Transaction Summary form:
Receipt = 2222
Source = <SUPPLIER NAME>


EXPECTED BEHAVIOR
-----------------------
Expenditure Inquiry form should show the same supplier as in the receipt/po in Purchasing module.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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