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The PO Line Unit Price Is Editable For Some Line Types like "Goods" and "Repair" for NON- ITEM Standard Purchase Orders (Doc ID 2528517.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Symptoms



ACTUAL BEHAVIOR
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Unit price is editable for some Goods/Repair Line type NON- ITEM Standard PO's.

EXPECTED BEHAVIOR
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Unit price is not editable after partial receipt

STEPS
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The issue can be reproduced at will with the following steps:

1.Navigate to Purchasing responsibility>Purchase Orders to create a Purchase Order.

2.The line Type is "Goods" and 'Accrue at Receipt" is checked in the shipment level.
  Match Approval Level is 3-Way, Invoice Match Option is Receipt.
  There is no item for the PO lines, but has category.

3.Go to Receiving forms to do partial receipt and the price filed on Purchase Order form is grade out…appears to be protected

4.Clicking on price causes field to become editable.

Due to this issue, users cannot prevent price update after partial receipt.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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