Last updated on JUNE 28, 2017
Applies to:Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.
In Oracle Purchasing Buyer Work Center(BWC), when View Requisitions tab is clicked for a specific PO, the Return link is incorrect.
STEPS TO REPRODUCE
1. Go to Purchasing responsibility-> BWC-> Requisitions (just open the form and then continue with below steps)
2. Go to Purchasing responsibility-> BWC-> Orders
3. Query PO number-> Update
4. In the PO form that opens select Actions View Requisitions and hit Go
5. Click on requisition number or line and then Return button which takes you to requisitions Demand workbench screen, incorrectly.
This issue does not occur when the first step is skipped (the navigation starts from step 2).
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