Purchase Orders are Getting Automatically Closed During Approval When Using Consigned Items
(Doc ID 2907786.1)
Last updated on NOVEMBER 12, 2022
Applies to:
Oracle Purchasing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
Using Purchasing, Version 12.1.3 (12.2)
Actual:
While creating standard Purchase Order (PO) with Consigned item, the document is getting approved and simultaneously set to closed status.
Expected:
The purchase order is not expected to move to Closed status immediately.
Errors:
Replication Steps:
The issue can be reproduced at will with the following steps:
1. Purchase Order is created. Consigned - indirect - line is entered.
2. Upon approving the purchase order - the header status is now closed
Other:
The profile - PO: AUTO CLOSE 2-WAY - is set to Yes.
This however should not be considered in the consigned flow.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |