Unable To Change Supplier Site On Approved Purchase Order. PO:Change Supplier Site Is Yes
(Doc ID 725836.1)
Last updated on MARCH 15, 2022
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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In this Document