Purchase Order (PO) Information For Direct Items Associated With a Work Order Do Not Return Back To Enterprise Asset Management (EAM) Module From Iprocurement
(Doc ID 2670048.1)
Last updated on FEBRUARY 10, 2021
Applies to:
Oracle Enterprise Asset Management - Version 12.1.3 to 12.1.3Cloud [Release 12.1 to 12.1Cloud]Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
A Purchase Order/Purchase Requisition (PO/PR) that is received is not associated with Work Order (WO)
EXPECTED BEHAVIOR
Received PO/PR should be associated with Work Order
STEPS
The issue can be reproduced at will with the following steps:
1. Responsibility = Maintenance Super User
2. Navigation = Work Orders
3. Query Work Order
4. Material Tab, First Line .....1/4 test points
5. No Requisition or PO found
6. iProcurement: Req#
7. Line 1 shows the .....1/4 test points
8. PO#
9. Line 1 shows the .....1/4 test points is closed
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |