User is Not Able To Update The Destination Type To Inventory In Distribution Tab of the Purchase order

(Doc ID 2114975.1)

Last updated on OCTOBER 19, 2017

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


The users are not able to update the destination type to inventory in distribution tab.

It is showing as expense by default and no option in LOV coming to change to inventory.

It is incorrectly listed as "expense", therefore not allowing user to receive in the material.


Steps to Reproduce


1. (Create or Query a PO with a catalog item and drilldown into lines then shipments) Navigate to the po distributions window

2. Move to the TYPE Field-attempt to change it to Inventory


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