Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Receiving - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
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.
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