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

Last updated on MARCH 02, 2023

Applies to:

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

Symptoms

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
-----------------------
Error : Manage Tax

Also the quantity in the shipment is Zero

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



STEPS
-----------------------
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

BUSINESS IMPACT
-----------------------
The issue has the following business impact:

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

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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