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.
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.
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.
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