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G-Invoice -Shipment And Distribution Records Not Passing Into Po_igtord_custom During AutoCreate (Doc ID 2873199.1)

Last updated on MAY 30, 2022

Applies to:

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


There is a need to be able to drive values in PO Descriptive Flexfields (DFF) as part of:
1) Auto-creation of IGT Buyer Initiated Orders (BIOs) from IGT Requisitions
2) creation of POs from inbound Seller Facilitated Orders (SFOs).

Being able to populate/default these values would make it easier for end-users to create the IGT Orders. The benefit would be to make G-Invoicing process change adoption easier for our users.

The po_igtord_custom (as documented in Oracle CLM User guide) is a mechanism for enabling this, but Development has responded via Bug 34156556 - G-INVOICE SHIPMENT AND DIST RECS NOT PASSED INTO PO_IGTORD_CUSTOM FOR AUTOCREATE that the po_igtord_custom extension/hook functionality doesn't support populating PO DFFs values.

Asking for the capability to be able to use the po_igtord_custom procedures for updating DFF context values (attribute_category) and segment values (attributeX) for: PO Headers, PO Lines, PO Shipments, PO Distributions.


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