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BWC Order Header Validation Message Missing 'Order' and '*' When Manual Numbering Used (Doc ID 2868780.1)

Last updated on MAY 13, 2022

Applies to:

Oracle Purchasing - Version 12.2.10 and later
Information in this document applies to any platform.


Version 12.2.10 Purchasing

In Buyer Work center, when creating standard PO while numbering is manual, 'Order' field is not marked as required, 

also when click to the lines tab without filling, validation error message missing column 'Order', just says

   'Header - Please enter a value for this required field.'


Document numbering is Manual;

In Purchasing responsibility:
 1. Go to BWC -> Orders
 2. Go to create new document (ex. create standard purchase order)
 3. In Create Order page:
  - Enter OU info
  - leave the 'Order' field null (which is required as manual numbering used) null
  - Move to other region, ex. Line
4. Error shown
  Header - Please enter a value for this required field'

  Error message should contain which field error is thrown for. 'Order'
  Also required field should have (*) (However, this has been same and not shown in 12.1. as well)




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