Amount Based PO Line Type Not Showing Amount Column
(Doc ID 2659164.1)
Last updated on APRIL 14, 2020
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR:
While entering Amount Based PO line type,
the Amount column is not enabled, and the Quantity is able to be entered.
EXPECTED BEHAVIOR:
For Amount Based PO line type, the Amount column should be enabled, and the Quantity column should be greyed out in the PO line.
STEPS:
1. Login to Application and Purchasing Responsibility.
2. Create Amount based line type PO.
3. The Amount column is not enabled, and the Quantity is able to be entered.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |