Unable To Select A Line Type When Manually Entering A PO (Doc ID 2192911.1)

Last updated on DECEMBER 07, 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.

Symptoms

On : 11.1.11.1.0 version, Purchase Orders

ACTUAL BEHAVIOR
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Not able to select the line type before entering line details

EXPECTED BEHAVIOR
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To be able to select line type before entering line details.

STEPS
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The issue can be reproduced at will with the following steps:
1. Enter PO header and general information
2. Select "+" to add a new line
3. The system defaults line type "Goods"
When tried to enter a line with type Goods, everything is fine. But a different line type is selected , the system prompts to enter quantity, price and description. Only after entering this information, a different line type can be selected.


Changes

 

Cause

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