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 laterInformation 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
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Error : Manage Tax
Also the quantity in the shipment is Zero
The requisition is not linked to the PO that is auto created
STEPS
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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
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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 |