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In Oracle iProcurement, the Requisition Details page Is Not Showing the Order Number Value for Requisition Lines That Do Not Have A Remaining Open Quantity (Doc ID 2758715.1)

Last updated on FEBRUARY 29, 2024

Applies to:

Oracle iProcurement - Version 12.2.9 and later
Information in this document applies to any platform.


In Oracle iProcurement, Release 12.2.9, the requisition details page is not showing the Order Number value for requisition lines that do not have a remaining open quantity.

It is expected that the page will display the Order Number value for all requisition lines that are placed on a purchase order, regardless of whether or not the open quantity exists.
Due to this issue, users cannot see the order number that is tied to all requisition lines. This adds confusion to users and then the users need to perform additional searches to confirm the order number tied to the lines.

Steps To Reproduce

The issue can be reproduced at will with the following steps:
1. Log in to Oracle Applications.
2. Navigate to an iProcurement responsibility > iProcurement Home Page > Requisitions tab.
3. Search for the desired requisition and click the requisition number link in the search results.
4. On the View Requisition Details page, there are many lines on the requisition. Only the lines which have a remaining Open Quantity value (greater than zero) are showing the Order Number value. The lines which have been fully received (no open quantity) are not showing the PO number value.


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