Sold-to Legal Entity Is Not Defaulted Based on the Deliver to Org on Purchase Orders
(Doc ID 2043028.1)
Last updated on JANUARY 31, 2024
Applies to:
Oracle Fusion Purchasing - Version 11.1.9.2.0 and laterOracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.1.9.2.0 version, Purchase Orders
ACTUAL BEHAVIOR
---------------
Defaults 'LE2' as the sold to legal entity on the Purchase Order Create Pop up window.
EXPECTED BEHAVIOR
-----------------------
Expect to default <LE1> as the sold to legal entity <Y> on the Purchase Order Create Pop up window.
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Location <Loc>' is defined with default Inventory Org - <ORG1>
2. Inventory Org - <ORG1> is attached to LE <LE1>
3. Requisition BU <ReqBU1> is defined with Default PRC BU as <PrcBU1> and ship to location as <Loc1>
4. Upon creation of Purchase Order with Req BU as <ReqBU1> and PRC BU as <PrcBU1> , Ship-to Location as <Loc1> the Sold-to LE is defaulted with <LE2> instead of <LE1>
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot create PO with Sold to LE <LE1>
Changes
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |