Last updated on FEBRUARY 16, 2017
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
User created a requisition with three lines as below -
1) Line1 - Service line type(Receipt Close Tolerance = 100% on line type setup)
2) Line2 - Service line type(Receipt Close Tolerance is blank on line type setup)
3) Line3 - Goods Line type (Receipt Close Tolerance is blank on line type setup)
Receipt Close Tolerance is setup as 0% at Procurement Business Function.
Now issue is that when buyer processed the requisition into PO, PO got created with status "Closed for receiving" after approval. On further investigation it was found that all lines are closed for receiving because receipt close tolerance on all the lines are 100% after PO is created from requisition. It seems that receipt close tolerance is copied from line#1 to other lines which should not be the case. As per line type setup, receipt close tolerance should be 0 for line#2 and line#3.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms