Unable to Change Destination Type for an Expense (non-stock) Item via Buyer Work Center (BWC) (Doc ID 1956503.1)

Last updated on JANUARY 30, 2015

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order

ACTUAL BEHAVIOR
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Destination type 'Shop Floor' is not visible when create purchase order via buyer work center (BWC).

EXPECTED BEHAVIOR
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To choose Destination type 'Shop Floor' when create PO via buyer work center (BWC).

STEPS
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The issue can be reproduced at will with the following steps:
1. In Purchasing Responsibility > Purchase Order > create purchase order with Item, Line Type = Goods >  click Shipments button >  click Distribution Button, find Destination Type List of Value (LOV) has values of Expense and Shop Floor.
2. In Purchasing Responsibility > Buyer Work Center > Order > create purchase order with same Item, same Line Type, found the Destination Type defaults to Expense, and not able to modify.

Cause

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