FUSION: RCV: Enable Direct Delivery of Service Purchase Orders in Warehouse Receipts (Doc ID 1668532.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Receiving - Version 11.1.7.0.0 and later
Information in this document applies to any platform.

Symptoms

Current functionality regarding Service Purchase Orders (non-stock i.e. a Line Type where MATCHING_BASIS = AMOUNT in the PO_LINE_TYPES table) is that they can only be received via the Self Service Receipts UI. As such, the Requester field in PO Distributions becomes mandatory suggesting that the Purchase Order should only be created from a Requisition and not entered manually.

Requirement is for Purchase Orders for Service lines to be entered manually (i.e. no Requisition and no Requester), but also for them to be allowed to be received as a Direct Delivery (single step) in the Warehouse Receipts UI.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms