PRC: PO: Allow Ordering From Unassigned Sites Is Not Working (Doc ID 2457478.1)

Last updated on AUGUST 12, 2022

Applies to:

Symptoms

Allow ordering from unassigned sites is not working.
Self Service Procurement is not licensed, hence the users are not creating Requisitions. The users are creating Purchase Orders directly.

Enabled Allow ordering from unassigned sites checkbox.

This supplier has two addresses assigned to Business Units M and S.

Scenario 1

Create a Purchase Order (PO) for Business Unit M for Site M1 (assigned as Purchasing site in Purchase Agreement "BPA")
As soon as user select the item at the line level, Blanket Purchase Agreement umber gets auto defaulted at the header level.
This is working as expected.


Scenario 2

Create a Purchase Order (PO) for Business Unit M for a supplier site (which is NOT assigned as purchasing site in the BPA)
Even after selecting the item at the line level, the agreement number DOES NOT gets defaulted at the header level (It is null). 

Even nothing is visible in the source agreement field when the user  tries searching it in the List Of Values in the Purchase Order line.

 

Steps To Reproduce
1. Create Blanket Purchase Agreement with supplier.
2. Navigate  to Controls tab.
3. Navigate to Order processing region.
4. Under Order Creation Options, mark the checkbox: Enable Allow ordering from unassigned sites.
5. Create a Purchase Order for the  Business Unit: M, and the Supplier Site.
-- The supplier site is  NOT assigned as Purchasing Site in above Blanket Purchase Agreement.
6. Select the item at the line level, the agreement number DOES NOT gets defaulted at the header level.
-- In the source agreement field when try searching it in the list of values  in Purchase Order line nothing is visible.

Changes

Cause

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