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Transaction Reason Code isn't automatically populated in PO's and Reqs (Doc ID 735336.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.

Symptoms

-- Problem Statement:

Customer is using Brazilian Integration with Receiving.
This problem ocurrs when creating  new purchase documents
(Both Req and PO) with inventory items. The field
TRANSACTION_REASON_CODE isn't automatically populated with the transaction
nature of the registry item. Customer has to select Transaction code from
LOV. This was not the case before the upgrade to R12.

Changes

Upgrade to R12

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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