Invalid Accrue at Receipt Redefaulted on Outside Processing Purchase Order after Modifying it from Edit Purchase Order Page
(Doc ID 2533449.1)
Last updated on OCTOBER 02, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 and later
Oracle Fusion Purchasing - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Created outside processing Operation in maintenance and Purchase Requisition (PR) gets created in purchasing. While processing that PR to Purchase Order (PO) using Style - "Outside processing order" the error gets generated:
"The Value of the attribute UOM is not valid.
The value of the attribute accrue at Receipt is no valid."
STEPS TO REPRODUCE
1. Created outside processing Operation in maintenance
2. PR gets created in purchasing
3. Go in Document Builder to process Requisitions
4. The Outside PO is created and after that press Validate action on PO and the error is occurring.
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In this Document