Promise Date Defaulted During Approval in Purchase Order Shipment when Source Document Line Lead Time Is Null

(Doc ID 2064365.1)

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:

  1. Create a Global Blanket Purchase Agreement (BPA) with Lead Time = 0 item.                          
  2. Create SPO referring to the above BPA. Leave the shipment promised date = null.
  3. Approve the SPO and notice that the shipment promised date still defaults to sysdate.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms