My Oracle Support Banner

Updating Need By Date In PO Overwrites Supplier Item While Other Price, Promise Date Retained (Doc ID 2821771.1)

Last updated on NOVEMBER 18, 2021

Applies to:

Oracle Purchasing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Version 12.2  Purchasing

When User updates the “Need-By” at the PO Line Level, system is overwriting the value entered in the Supplier Item field
by user with the value from Quotation or ASL.  (Other field like Price , Promise Date is retained, only Supplier Item overwritten )
This is not expected as the Buyer may update the Supplier Item due to some issue and they want to retain the value entered


STEPS
---------------------
Setups;
  - Supplier Item populated as X in Quotation /ASL for item A

1. Create PO
  - In PO Line, enter Item A
  - Sourced from the document and Supplier Item populated as X
 2. Buyer entered Supplier Item value as Y
 3. Update 'Need by Date'
  -> It overwrite the Supplier Item back to X from source document

EXPECTED RESULTS
---------------------------------
  User entered supplier item value retained when 'Need by date' updated


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.