Last updated on OCTOBER 22, 2010
Applies to:Oracle Purchasing - Version: 22.214.171.124 to 12.1 - Release: 11.5 to 12
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Item category is updatable after defaulting from item on PO entry form or from source line number on Release form.
Steps To Reproduce:
1. Item Master - assign Category Code
2. Create PO with the above item - see the populated category code
3. Complete the other PO details and save the PO
4. Open the previously created PO and see that the Category code can be updated
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