Project Info not Populated in the Purchase Order Created from OSP Order

(Doc ID 467497.1)

Last updated on JANUARY 29, 2018

Applies to:

Oracle Complex Maintenance, Repair & Overhaul - Version 12.0.0 and later
Information in this document applies to any platform.
***Checked for relevance on 03-May-2015***


Problem Statement:
When an OSP Service Order is created for a work order, the information about project (visit number, task, expenditure type, organization) are not populated in the purchase order distribution lines.

Steps To Reproduce:
1. (R) CMRO Responsibility.
2. (N) Execution > Outside Processing, select "OSP orders" tab.
3. Query all workorders: Click "Create" button, Click on "Go" button, application shows all workorders.
4. Create a Service OSP order: Select a workorder and click on "Service" button.
5. Enter: vendor name, vendor contact, buyer name, vendor location. Save data.
6. Create purchase order: Select "Submit OSP" and click "Go" button, at this point PO is created in purchasing, but data about visit (project) are not transferred to the purchase order.


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