29458857-813-Purchase Requisition Could Not Be Converted As PO Release Automatically
(Doc ID 2579597.1)
Last updated on AUGUST 06, 2020
Applies to:
Oracle Purchasing - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.5 version, Purchase Order
ACTUAL BEHAVIOR
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When requisition has more than 1 lines that have restricted or debarred items, the Create Releases program did not print out the errors lines correctly.
EXPECTED BEHAVIOR
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When requisition has more than 1 lines that have restricted or debarred items, the Create Releases program print out the errors lines correctly.
STEPS
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The issue can be reproduced at will with the following steps:
1. Purchasing
2. Create a purchase requisition with a supplier with status debarred
3. Run Create Release program, verify the log
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, users cannot properly correct approved supplier list related setup to autocreate purchase requisitions.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |