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No Validation When Importing or Autocreating PO's Using Closed Projects (Doc ID 2138367.1)

Last updated on MAY 06, 2020

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 using the Purchasing Documents Open Interface to import POs from another system there seems to be a lack of validation. Users have been using project codes that are closed in Oracle but the import process still imports the POs

Same lack of validation is while autocreating the PO's:

Create and approve a requisition with a project that is still open Project gets closed. Autocreate a PO from the above requisition- no validation against the closed project. Approve the PO - again no validation against the closed project




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