Added Multiple Exactly Same PR Lines with Different Quantity to Existing PO Not Group into One Shipments
(Doc ID 2230390.1)
Last updated on MARCH 02, 2023
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Purchase Order
ACTUAL BEHAVIOR
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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
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expected PR line 2 and 3 can be grouped into PO existing shipment together, would be one shipment with three distributions.
STEPS
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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 |