My Oracle Support Banner

Close Receipt Tolerance Not Changing PO Status (Doc ID 2199135.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.1.9.2.0 and later
Oracle Fusion Purchasing - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

Purchasing Setup :

ACTUAL BEHAVIOR
---------------

When fulfilling Close Receipt Tolerance on Purchase Order, the status of the Purchase Order is not changing and remains "Open"

EXPECTED BEHAVIOR
-----------------------
Expect to see the PO Header status to change to 'Closed for Receiving

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Set Receipt close tolerance to 5% at Procurement Business Unit level.
2 Create a Purchase Order With Single line.
3. Receive the Entire line.
4. PO Header status is not updated to 'Closed for Receiving'



Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.