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When Import Standard Purchase Order With Requisition Reference,The 'ACCRUAL' And 'VARIANCE' Of Purchase Order Are Blank. (Doc ID 2332895.1)

Last updated on DECEMBER 26, 2017

Applies to:

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

Symptoms

Actual Behavior
In order to import standard purchase order with requisition reference,when populating requisition distribution id to po_distributions_interface.req_distribution_id and running PDOI,purchase order is created,but 'Accrual' and 'Variance' are blank.

Expected Behavior
In order to import standard purchase order with requisition reference,when populating requisition distribution id to po_distributions_interface.req_distribution_id and running PDOI,purchase order is created,but ,'Accrual' and 'Variance' should not be blank.

Steps to Reproduce

  1. Insert data to PO_DISTRIBUTIONS_INTERFACE,PO_LINES_INTERFACE,PO_HEADERS_INTERFACE,set a corresponding value to po_distributions_interface.req_distribution_id.
  2. Run 'Import Standard Purchase Orders' request.
  3. Confirm the PO detail,status is 'Incomplete','Accrual' and 'Variance' are blank.

Cause

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In this Document
Symptoms
Cause
Solution
References


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