R12- Award And Unit Number Fields Are Always Displayed On Lines Detail Page In Buyer Work Center For Purchase Orders That Are Imported And Have More Than One Distribution
Last updated on AUGUST 25, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When importing Purchase Orders (PO) using the Purchasing Documents Open Interface (PDOI), if a PO has more than 1 distribution, the Line Details page in Buyer Work Center displays 'Award' and a 'Unit Number' field.
This only happens if the PO has more than 1 distribution, and only on POs imported using the PDOI. These fields should not be there.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Populate PO_HEADERS_INTERFACE, PO_LINES_INTERFACE and PO_DISTRIBUTIONS_INTERFACE with a PO that has more than 1 distribution (e.g. 1 line, 2 shipments, 1 distribution per shipment, or 1 line, 1 shipment and 2 distributions).
3. Set parameters for Import Standard Purchase Orders program, as follows:
Create or Update Items: No
Approval Status: INITIATE APPROVAL
Group Lines: Yes
Batch Size: 5000
gather Stats: No
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