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While Create PO Via AutoCreate Option System Not Picks "Match Approval Level' from ship-to-org Level (Doc ID 2362066.1)

Last updated on JUNE 21, 2023

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.


While autocreating a Purchase Order, Inspection Required Flag defaults incorrectly from Item Master, it should default from ship-to-org .

Steps to reproduce:
1. Create an Item and set the Inspection_Required as Yes at Master organization level
2. Enable the Item in another organization, say M1, set attribute->Inspection_Required as No for this organization
3. Create Requisition with Ship-to Org as M1 for this item
4. Autocreate the Requisition into PO
Before fix: will see the Inspection_Required_Flag Set as Yes
After fix: will see the Inspection_Required_Flag Set set as No




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