Purchase Order number Removed when Updating Using Excel Sheet
Last updated on FEBRUARY 24, 2018
Applies to:Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.
On : 12.2.6 version, HTML Orders
After updating PO using excel sheet, the - in the PO number is no longer visible in the core PO form or in the PO tables
Steps to Reproduce :
1. Create a PO from forms and approve e.g. 081817-TEST is the PO number.
2. Now change the Qty from BWC -> Update from Excel. (Note: PO number is not being changed but the Qty)
3. When checking from form, the PO number changes to 081817TEST without the '-'
4. When checking from BWC, the PO number still shows as 081817-TEST.
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