Ship Status on the PO PDF is shown as Received, even when the quantity of that PO line is not received
(Doc ID 2853890.1)
Last updated on MARCH 07, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
On : 12.1.3 version, Purchase Order
ACTUAL BEHAVIOR
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Ship Status on the PO PDF is shown as 'Received', even when the quantity of that PO line is Unbilled
The PO PDF once generated is showing incorrect Ship Status.
EXPECTED BEHAVIOR
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The PO PDF should show the corrected ship status.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create PO
2. Approve PO
3. PO PDF not shown Correct Ship Status.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |