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Not Able To Set Default Values Of Certain Fields In The Create IGT Standard Purchase Order Page. (Doc ID 2879777.1)

Last updated on JUNE 28, 2022

Applies to:

Oracle Purchasing - Version 12.2.8 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

Not able to set default values of certain fields in the Create IGT Standard Purchase Order page.

EXPECTED BEHAVIOR

Expected, system should allow to set the default values of certain fields in the Create IGT Standard Purchase Order page via personalization.


STEPS

1. Navigate to Purchasing responsibility -> Buyer Work Center -> Orders -> IGT Orders.
2. Select Create IGT Standard Purchase Order from Actions dropdown list and click on Go.

3. Under Headers tab, trying to set the default value of the following field but not getting reflected:
1. Assisted Acquisitions Indicator - No

4. Under Headers tab Requesting Agency Authority region, not able to find the following fields :
1. Statutory Authority Fund Type Code
2. Statutory Authority Fund Type Title
3. Statutory Authority Fund Type Citation

5. Under Lines Tab, not able to find the following fields:
1. Severable Non Severable Code

6. Under Schedule Tab and Delivery Information region, not able to find the following field :
1. FOB Point

7. Under Distributions Tab, not able to find the following fields:
1. Bona Fide Need

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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