Last updated on APRIL 13, 2017
Applies to:Oracle Purchasing - Version 12.0 and later
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Form:POXRQERQ.FMB - Enter Requisitions GUI
When personalizing the approval screen of the Purchase Requisition ( PR ) or the Purchase Order ( PO ) to select the Reserve check box by default, the personalization works, but the system doesn't act according.. The PR or PO will not be reserved.
Found that if the Reserve box is unchecked, then checked again the document will Reserve.
Steps To Reproduce:
- Personalize the PO/PR using the following details :
Form level personalization
Trigger event: WHEN-NEW-BLOCK-INSTANCE
Trigger object: PO_APPROVE
Seq = 10, type=property, enabled
Object type = Item
Target object = PO_APPROVE.RESERVE
Property name = Value
Value = Y
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