Last updated on DECEMBER 23, 2016
Applies to:Oracle Fusion Purchasing Cloud Service - Version 126.96.36.199.0 and later
Oracle Fusion Purchasing - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
1. When creating consignment Purchase Order (PO) via WebService "Purchase Order Service Version 2",
the Consignment agreement is not defaulted unless explicitly pass the Source Agreement Number and
Source Agreement Line number and the PO is created as regular PO (without the consignment agreement reference).
Why is that and how can it be corrected?
2. If the PO is created as consigned PO and there is no reference to Consigned Agreement provided in that PO (either Manually or Automatically); then
that PO behaves as a normal PO and affects the costing. Why is that and how to stop that?
3. Will the PO act normally or will it act as a consigned PO if we do not provide the consigned agreement reference?
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