Sold-to Legal Entity Is Not Defaulted Based on the Deliver to Org on Purchase Orders

(Doc ID 2043028.1)

Last updated on FEBRUARY 01, 2017

Applies to:

Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Oracle 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 'Loc1' 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'

Cause

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