After Upgrade To EBS Release 12.2.12 Or Above, Purchase Order From Sourcing RFQ Created With Same Need-By Date For All Shipments Instead Of Populating Need-By Date From Corresponding Backing Requisition Lines.
(Doc ID 3062150.1)
Last updated on DECEMBER 05, 2024
Applies to:
Oracle Sourcing - Version 12.2.12 and laterInformation in this document applies to any platform.
Symptoms
After upgrade to 12.2.12 from 12.2.5, purchase order from sourcing RFQ created with same Need-By Date for all shipments instead of individual need by dates from the original requisition lines.
STEPS
1. Navigate to Purchasing responsibility -> Requisitions -> Requisitions.
2. Create a requisition with multiple lines for the same item, but with different need by dates
3. Go to Autocreate form.
4. Autocreate requisition to sourcing RFQ.
5. View RFQ line information. It combines the quantities and shows multiple for requisitions.
6. Enter required details with outcome as Standard Purchase Order, and publish RFQ.
7. Login to application as supplier contact, and create quote.
8. Log back in as internal Buyer and close the RFQ, and award standard purchase order.
9. Standard Purchase Order created successfully with 2 lines but with same Need-By Date (earliest from Requisition Lines) for all shipments.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |