PDOI: Purchase Order Item_id is Getting Defaulted When VENDOR_PRODUCT_NUM is Populated (Doc ID 2607733.1)

Last updated on SEPTEMBER 20, 2023

Applies to:

Symptoms

When using PDOI, and populating the PO_LINES_INTERFACE only using VENDOR_PRODUCT_NUM
and not passing ITEM_ID, if that VENDOR_PRODUCT_NUM has been used in association with an
ITEM_ID before, then that PO line now will include this ITEM_ID and all Item
attributes from the ITEM.

Steps to reproduce:

1. Load Data into interface tables with VENDOR_PRODUCT_NUM  and not passing ITEM_ID

2. Responsibility: Purchasing

3. Navigate to:  Reports > Run

4. Select Import Standard Purchase Orders from the List of Values.

Changes

Cause

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