R12: PO: After Modifying Lines on a Purchase Order Via the PO Summary Form, the Contract Number in the Reference Documents Tab is Removed (Doc ID 2945512.1)

Last updated on MAY 01, 2023

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.

On : 12.2 version on above:

PO Summary Form, modify PO Lines, which removes the contract number in Reference Documents tab.

Set CONTRACT_NUM, CONTRACT_ID to NULL in PO_LINES_ALL.

Steps to reproduce the issue

==================

1) Go to PO Summary form.

2) Query on an existing PO.

3) Modify a line, ex: Changed Description name.

Which removes the contract number in Reference Documents tab.

Set CONTRACT_NUM, CONTRACT_ID to NULL in PO_LINES_ALL.

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In this Document

Symptoms

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