Import Standard Purchase Order View PO Action History Show Importer as Action Performer Instead of Buyer
(Doc ID 2629112.1)
Last updated on MARCH 15, 2022
Applies to:Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.
On : 12.2.8 version, Purchasing Processes
When using 'Import Standard Purchase Order' for importing PO, find imported PO View Action History > action = Submit > performed by = A (* who submitted 'Import Standard Purchase Order' as Importer)
instead of actual PO buyer = B (*who is the actual buyer of this imported PO)
Expect PDOI imported PO Action History should display actual PO buyer as submit action.
e.g. View Action History > action = Submit / performed by =B who is the actual buyer of this PO.
The issue can be reproduced at will with the following steps:
1. populate data into purchasing interface tables with PO Approval Status = INITIATE APPROVAL / buyer = B (actual buyer)
2. submit 'Import Standard Purchase Order' with parameter Approval Status = INITIATE APPROVAL / concurrent program is submitted by = A (importer)
3. PO is imported as IN PROCESS
View Action History > imported PO submit action performed by A who submit import program, but NOT the actual buyer B.
Expect imported PO View Action History action = Submit / performed by = B who is the actual buyer of this PO.
PDOI imported PO action history should also display submit person as Buyer, but NOT the importer.
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