Last updated on OCTOBER 10, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
In Oracle Purchasing, SPO (Standard Purchase Order) shipment promised date is getting defaulted during approval process when the source document line lead time is null.
Steps to reproduce:
- Create a Global Blanket Purchase Agreement (BPA) with Lead Time = 0 item.
- Create SPO referring to the above BPA. Leave the shipment promised date = null.
- Approve the SPO and notice that the shipment promised date still defaults to sysdate.
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