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Unable To Change Supplier Site On Approved Purchase Order. PO:Change Supplier Site Is Yes (Doc ID 725836.1)

Last updated on AUGUST 20, 2023

Applies to:

Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI


Even though the Profile Option PO: Allow Supplier Site change is set to Yes at the site level, it is not possible to change the Supplier site on an Approved PO due to the following error :

FRM-41830 List of values contains no entries.

There are currently two active Supplier sites for Supplier

Steps to Reproduce :

1 - Create PO for a Supplier with 2 active purchasing sites with different currencies.

2 - Approve the PO.

3 - Attempt to change the site on the approved PO.

4 - Supplier site LOV does not return any rows




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