R12: Problems With Purchasing Categories Creating a Purchase Order In Buyer Work Center (Doc ID 2022723.1)

Last updated on OCTOBER 19, 2015

Applies to:

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


In Buyer Work Center (BWC), if user creates an Order line with one time item by passing the category directly and not selecting from the List of Value (LOV) and this is deleted before saving, and new one is created in same way when cursor is moved from the quantity to the price the purchasing category disappears.

Steps to reproduce:

1. Connect to Purchasing  responsibility
2. Buyer Work Center > Orders
3. Create a new Standard Purchase Order
4. Introduce header information
5. Navigate to the lines sections
6. Introduce a line with category, without item. Entering Description, paste direct the category, enter quantity and price
7. Without saving, delete the line
8. Introduce a new line, enter the description, navigate to category and paste same category, navigate to quantity and enter one
9. When exit from quantity field, the category disappears


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