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Purchase Order Carrier Is Not Validated When Copying Purchase Order (Doc ID 1995954.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 12.1 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  
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Purchase Order Carrier is not validated when copying Purchase Order

EXPECTED BEHAVIOR
-----------------------
Purchase Order Carrier is validated when copying Purchase Order

Steps to Reproduce :
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1. Create a Purchase Order, and enter Freight Carrier in the Carrier field under PO Header Terms.
2. Go to the Freight Carriers and query Carrier
3. Uncheck the Active flag for Carrier
4. Copy the Purchase Order
5. Carrier is copied to the new Purchase Order

 

 

 



Cause

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In this Document
Symptoms
Cause
Solution
References


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