Purchase Order Created from Outside Processing (OSP) Workflow Does Not Display Item Number on PO Created from the Requisition
(Doc ID 2604331.1)
Last updated on NOVEMBER 08, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 11.13.19.07.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
Purchase Order created from OSP flow does not show item number even though the PO was created from the Requisition (which was created from the Work Order), due to error.
The value of the attribute UOM is not valid.
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Create a maintenance work order with OSP (Outside Processing) item (item has OSP flag set to yes in the Item Master)
2. Release the Work Order
3. Requisition is created successfully and item number is seen on the Requisition line
4. Create a PO associated to this Requisition
5. PO cannot be submitted and the error is observed because the item number does not display on the line
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