Unable to Receive Consigned Purchase Orders Shipments - PO is Closed after Approval (Doc ID 1956121.1)

Last updated on AUGUST 21, 2016

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Purchase Order

ACTUAL BEHAVIOR
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When a consigned PO is created and approved, the PO is closed automatically.

EXPECTED BEHAVIOR
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The PO should only be closed for invoicing, in case it needs to be received manually.

STEPS
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The issue can be reproduced at will with the following steps:

1. Purchasing Responsibility

2. Purchase Orders

3. Create and approve consigned PO


Cause

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