Expense PO Are Created With Consignment Checked

(Doc ID 2154724.1)

Last updated on AUGUST 25, 2017

Applies to:

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


Problem Description
After applying Purchasing Roll Up <Patch 18120913>:R12.PRC_PF.B, whenever creating a standard Purchase order for Expenses, the Consigned Flag in the Shipment screen, More Tab is always checked.

1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create Purchase Order
3. Move to Shipments form, More tab. Consigned Flag is checked


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