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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


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