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Country Of Origin COUNTRY_OF_ORIGIN_CODE Not Defaulted When Importing Purchase Orders (Doc ID 943681.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version 12.1 to 12.1 [Release 12.1]
Information in this document applies to any platform.
ConcurrentProgram:POXPOPDOI - Import Standard Purchase Orders
FORM:POXPOEPO.FMB - Enter Purchase Orders GUI


While importing purchase orders using 'Import Standard Purchase Order' (PDOI), the 'Country of Origin' COUNTRY_OF_ORIGIN_CODE field was not defaulted. This prompts the user to save the record, when the PO was opened for the first time in the purchase order (PO) form, when no change was made.

Steps to reproduce :

1. Import standard purchase order (SPO).
2. Query the imported SPO using Purchase Orders form to view only.
3. Close the form .
4. Receive popup message: "Do you want to save the changes made?".




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