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Added Multiple Exactly Same PR Lines with Different Quantity to Existing PO Not Group into One Shipments (Doc ID 2230390.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order

ACTUAL BEHAVIOR
---------------
After applying patch 22582157:R12.PO.B, grouping issue is resolved partially, the following scenario is not working as expected:

Requisition is created with multiple exactly same lines, only quantity is different.
Autocreate PR line 1 into PO.
Add PR line 2 and 3 into PO by checking group shipments/group by as Default. only one PR line got grouped into the existing shipment.

EXPECTED BEHAVIOR
-----------------------
expected PR line 2 and 3 can be grouped into PO existing shipment together, would be one shipment with three distributions.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Requisition is created with multiple exactly same lines, only quantity is different.
2. Autocreate PR line 1 into PO.
3. Add PR line 2 and 3 into PO by checking group shipments/group by as Default. only one PR line got grouped into the existing shipment.

Cause

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In this Document
Symptoms
Cause
Solution
References


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