Last updated on MARCH 17, 2017
Applies to:
Oracle Purchasing - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
On : 12.1.3 version, Purchase Order
ACTUAL BEHAVIOR
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In the Autocreate form , while modifying the PR line , the system allow to link the PR line to wrong source document line . There is no validation here .
EXPECTED BEHAVIOR
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In the Autocreate form , while modifying the PR line , the system should not allow to link the PR line to wrong source document line
STEPS
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The issue can be reproduced at will with the following steps:
1. Create 2 new BPA for ex
BPA 1
Line 10 Item : A
Line 20 Item : B
BPA 2
Line 10 Item : C
Line 20 Item : A
Approve both the BPA's
2. Create a new requisition "123" for Item A and source to BPA 1
Source document will be BPA 1 , Source line : 10
Approve the requisition
3. Navigate to Autocreate form
Query the "123"
Click on Tools --> Modify
Change the Document number alone in Source details section to "BPA 2"
Could still see Source line still shows as "10"
Click on OK
System saves the new record i.e PR line with Source document as "BPA2" and source line as "10"
Here the mapping of the source line is successful with incorrect item which is not expcted.
Cause
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