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Most Common Questions for Create Purchase Orders. (Doc ID 1392270.1)

Last updated on SEPTEMBER 24, 2019

Applies to:

Oracle Fusion Purchasing - Version 11.1.1.5.1 and later
Oracle Fusion Purchasing Cloud Service - Version 11.1.4.0.0 and later
Information in this document applies to any platform.

Purpose

The purpose of this document is to list out most commonly encountered issues when creating Purchase Order.

Related Document: Doc ID 1392338.1

Prerequisite

In order to create a Purchase Order the user must have 'Create Purchase Order' privilege. The Buyer role is seeded with this privilege.

The diagnostic test 'Manage Purchasing Documents Lifecycle - Validate' can be run to validate the data in database.

Framework Technologies:

1. Applcore Descriptive Flexfields

2. Applcore Attachments

Questions and Answers

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In this Document
Purpose
Questions and Answers
  
 Why is Buyer not populated as the login user by default in Create Purchase Order popup?
 Why is Destination Type for a line / schedule always set to 'Expense' even for stockable item?
 Why is user unable to default an account based on Inventory Item?
 How can we check accounting entries created for a Purchase Order?
 What are the database tables and column names for the Project Details fields in Purchase Order page?
References

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