Purchasing Document Open Interface (PDOI) Did Not Take The Receipt Required Flag Passed Along From Interface Data
Last updated on FEBRUARY 17, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Purchasing Document Open Interface (PDOI) Did Not Take The Receipt Required Flag Passed Along From Interface Data.
Instead, it took the flag from item settings.
This happens after <Patch 21293020:R12.PO.B> from Doc ID 2035389.1:
Reviewing plsql package PO_PDOI_LINE_LOC_PROCESS_PVT, after applying the patch in the above note, the program will always take the receipt required flag information from item setting if any, instead of the interface line value. Before the patch, it was not that case, the program would honor the value from the interface line.
Now even if users pass a receipt required flag "N" in a PO line for an item with default receipt required flag set to "Y", PDOI will create the line as a "3-way" match PO instead of a "2-way" match. It would be "2-way" match before.
Applied <Patch 21293020:R12.PO.B> from Doc ID 2035389.1:
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