Last updated on MAY 18, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Using Purchasing, the copy document functionality is creating a new purchase
order (PO) - but its allowing an inactive item to be used on the lines.
Can save new purchase order.
Receive error about the item when trying to approve purchase order
The issue can be reproduced at will with the following steps:
1. Query a purchase order - that has an inactive item.
2. Utilize the copy document - find it completes and a new PO is created
having an inactive item on it.
Also tested via Buyer WorkCenter - can create order via "Duplicate" with
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