Last updated on JUNE 05, 2017
Applies to:Oracle iProcurement - Version 12.0.1 and later
Information in this document applies to any platform.
Are users limited to the three defaulted Item Type = Line Types unlike in GUI forms where customer has same selection of line types?
After upgrade from 11.5.7 to 12.0.1, iProcurement document has Item Type which ties to Purchase Order (PO ) doc Line Type.
Steps to Reproduce
- Access iProcurement.
- Shop tab.
- Non Catalog Requests.
- Enter item type, observe there are only 3 options:
- Goods billed by Quantity
- Good and Services billed by Amount
- Services billed by Quantity.
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