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

Last updated on AUGUST 06, 2020

Applies to:

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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