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Operating Unit Becomes Read Only after Cancel Then Create New Purchase Order (Doc ID 2388400.1)

Last updated on MAY 14, 2018

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.


On :  12.1 version, HTML Orders

In Oracle Purchasing, operating unit becomes read only after cancelling PO before saving it and then creating a PO again.

The issue can be reproduced at will with the following steps:
1. Log into EBS > Purchasing Responsibility
2. Go to Buyer Work Center > Orders
3. Create new PO > Enter header., supplier and supplier site
4. Enter Line information
5. Enter distribution information
6. Cancel button on PO form > User gets asked "you will lose changes" > User chooses yes
7. Back in to orders tab and choose to create new PO but operating unit love is grayed out and blank





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