My Oracle Support Banner

29458857-813-Purchase Requisition Could Not Be Converted As PO Release Automatically (Doc ID 2579597.1)

Last updated on AUGUST 21, 2019

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Purchase Order

ACTUAL BEHAVIOR
---------------

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
-----------------------

When requisition has more than 1 lines that have restricted or debarred items, the Create Releases program print out the errors lines correctly.

STEPS
-----------------------
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
-----------------------
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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.