Last updated on AUGUST 19, 2015
Applies to:Oracle Purchasing - Version: 12.0
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
PBWC : Purchasing Buyer Work Center
The issue is also noticed in the Enter Purchase Order form.
Steps To Reproduce:
1. Purchasing > Professional Buyer Workcenter > Tab: Orders.
2. Enter: Supplier name and site
3. Tab: Lines: Enter item, quantity, need by date
4. Tab: Distribution > Go to Details > Enter Requester name and deliver to location.
5. Button Apply
6. Button Save
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