Shipment Is Created For The Original Supplier And Not For The Modified Supplier

(Doc ID 2154548.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Complex Maintenance, Repair, & Overhaul - Version 12.1.3 and later
Information in this document applies to any platform.


When creating a Requisition from a OSP Order, and subsequently creating a PO from the requisition, if the PO's Supplier is changed from the original one and if a new Shipment is created, it is created for the original supplier and not for the modified supplier.

Shipment should be created for the modified supplier and not for the original one.

The issue can be reproduced at will with the following steps:
1. Create a OSP Order for a supplier “A”
2. Generate the PO for supplier “A” through CMRO
3. Replace the Supplier in PO for “B”
4. Synchronize PO in CMRO
The OSP order did not update the supplier to B


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