Revising Plan Line Quantity “Zero” For Which User is Associating With Requisition And PO

(Doc ID 2333486.1)

Last updated on NOVEMBER 30, 2017

Applies to:

Oracle Project Procurement - Version 12.2.5 and later
Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR  
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User is following revision scenario example for Plan lines :- Making Plan line quantity Zero for which they have associated Requisition and Purchase Order. This update is done programmatically via API.

Step 1. Plan line Rev(0) Item with Quantity 10->Requisition with item and Quantity 10( Approved Status) -> PO with item and Quantity 10(Approved).

Step 2. Plan line Rev(1) Changed Schedule Quantity(Increase/ decrease) ->Project Procurement Buyer Responsibility-> Revision History ->Propagate changes to cascade on Requisition and PO -> Successfully disposition the changes on Requisition and Purchase Order( PO) gets in status requires approval with Rev1.

Step 3. Considering now user has a plan line and associated Purchasing documents with it, make Plan line Rev(2) Changed Plan line Quantity to Zero- >Project Procurement Buyer Responsibility-> Revision History -> This plan line is not appearing, system is deleting the plan line record and hence cannot progate changes on this PO.


EXPECTED BEHAVIOR
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Even if users have purchasing document coming out of the Plan line, application is allowing to delete the plan line and hence there will be no link/reference from Plan line ->Req->PO in this Scenario.

Changes

 

Cause

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