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


On : version, Purchase Orders

Not able to select the line type before entering line details

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

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.




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