Unable To Change PO Line Type After Creating A PO (Doc ID 2122297.1)

Last updated on DECEMBER 19, 2016

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Purchasing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

The system specifies a specific PO Line type to be used during creation of Processed Requisition. When the PO is created by a buyer, before submitting it, the buyer is unable to change the defaulted PO Line Type.

How can the Buyer change the line type in PO line?
 

Solution

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