Source document is copied to the PO after removing the GBPA reference during Auto create
(Doc ID 2442626.1)
Last updated on FEBRUARY 22, 2021
Applies to:Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.
When autocreating PO from requisition, Source document and supplier details are removed in Autocreate > New document form.
But still the PO is created with the same source document and supplier details.
Expected Behavior :
PO should not be created with same source document and supplier details when it is removed during autocreate process.
Steps to Reproduce :
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility > Autocreate
2. In Find Requisition Form, Search for the Requisition number
3. In the requisition lines form, select the requisition > Create
4. In the new Document Form, remove the agreement number and supplier & supplier site details.
5. Create the PO.
6. Check the PO created. Source document, supplier and supplier site from requisition is defaulted into the newly created PO.
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