Last updated on MARCH 28, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On 12.1.3 version, Purchase Order
When a shipment is updated on an approved PO and the PO submitted for approval, the last update data and last update by fields are updated on ALL the PO shipments irrespective of shipment status.
Other shipments should not have last update date and last update by fields changed, especially closed shipments
The issue can be reproduced at will with the following steps:
1. Update value on 1 PO shipment
2. Submit PO for approval
3. Last update data and last update by fields are updated on ALL the PO shipments
The issue has the following business impact:
Due to this issue, PO shipment data is incorrectly changed
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