In Buyer Work Center, While Creating Orders, If Supplier Information in Headers Tab is Entered after Entering Line Lnformation, type_1099 Data Is Not Defaulted Onto the Lines

(Doc ID 2197910.1)

Last updated on NOVEMBER 09, 2016

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


When entering a purchase order using the buyer work center, the type_1099 is not populated from supplier to the po_lines_all.

Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Buyer Work Center - Orders - create standard purchase order
3. Enter supplier and site
4. Enter a line - save - not type_1099 does not populate.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms