Last updated on AUGUST 21, 2016
Applies to:Oracle Purchasing - Version 12.0.4 to 12.0.6 [Release 12]
Information in this document applies to any platform.
This problem can occur on any platform.
PBWC - Purchasing Buyer Work Center
You find that when creating a new line type the match approval level does not default correctly, and instead is following the same match approval level of the seeded line type which is based on it. The issue occurs only within the Professional Buyer Work Center.
Steps To Reproduce:
1. Create a new line type based on a seeded line type.
2. Use the new line type in a PO.
3. The match approval level will default upon the value of Receipt required
field in the base line type and not as the setting in the new line type.
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