Transaction Reason Code isn't automatically populated in PO's and Reqs
Last updated on MAY 18, 2017
Applies to:Oracle Purchasing - Version 12.0.4 and later
Information in this document applies to any platform.
-- 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.
Upgrade to R12
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms