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.


On : 12.1.3 version, Purchase Order

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

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

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.


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