Last updated on JULY 13, 2017
Applies to:Oracle Purchasing - Version 12.0.0 and later
Information in this document applies to any platform.
Every time that users creates a requisition, a column in PO_REQUISITION_LINES_ALL called TRANSACTION_REASON_CODE is populated automatically based on the value in GLOBAL_ATTRIBUTE2 of MTL_SYSTEM_ITEMS_B table.
When the same requisitions are created from MRP this column remains null.
As we cannot change a requisition after it is approved, users cannot do anything and we have consequences of not having this column (Column was being used in 11i to calculate taxes and IR module too).
What are the setups in 12.X to make this data occur in the requisition when MRP is creating the requisition?
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