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


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

Related Document: Doc ID 1392338.1


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
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?

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