PDOI Cannot Approve with Contact Has INACTIVE DATE = SYSDATE
(Doc ID 2733103.1)
Last updated on DECEMBER 01, 2020
Applies to:
Oracle Purchasing - Version 12.2.8 and laterInformation in this document applies to any platform.
Symptoms
Actual Behavior
PDOI Cannot Approve with Contact has Inactive Date = SYSDATE and Status = Imcomplete.
Expected Behavior
PDOI Can Approve with Contact field = NULL and Status = Approved.
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
- Set SYSDATE(Ex. 02-Oct-2020 02:10:41) for Inactive date for Supplier Contact
- Run Import Standard Purchase Orders
PO_LINES_INTERFACE.NEED_BY_DATE = TRUNC(SYSDATE) - PO is created but status:Incomplete with Invalid Contact.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |