Last updated on MARCH 15, 2017
Applies to:Oracle Fusion Self Service Procurement - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Users observe that Destination Type changes from Inventory to Expense and unable to enter the Project, Project Number field is frozen.
Due to this issue, users cannot enter project details.
The expectation is that if Destination Type is Expense, user is able to enter values for Project, Project Number etc
Steps To Reproduce
1. Log in to Procurement Application.
2. Navigator: Procurement > Purchasing Requisitions
3. Add Item to Catalog and select Edit and Submit for Requisition.
4. Under Delivery, Destination type is changed to Inventory to expense.
5. Observe application is not allowing to enter the values for Project, Project Number, etc...
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