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While Opening The Shipment Tab Of auto created PO Error Message is shown (Doc ID 2222463.1)

Last updated on JANUARY 12, 2017

Applies to:

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


Users are attempting to take requisitions created from DROP SHIP orders and create purchase orders.

When attempting to click on shipments button in the PO form after it was auto-created from a requisition the following error occurs.

Error : Manage Ta&x

Also the quantity in the shipment is Zero

The requisition is not linked to the PO that is auto created

The issue can be reproduced at will with the following steps:

1. Login with a Purchasing responsibility (assuming a drop ship requisition is in place to autocreate with)
2. Autocreate documents > Requisitions > Create
3. Purchase Orders > Click on Shipments > error appears
4. Shipments > Quantity : 0
5. Distributions > Requisition number : empty

The issue has the following business impact:

Due to this issue, users cannot continue with auto created POs



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