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PRC: PO: Import Orders : Buyer Name Changes After Import Orders Completes (Doc ID 2645809.1)

Last updated on MARCH 07, 2020

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.

Symptoms

 Purchase Orders

ACTUAL BEHAVIOR
---------------
Import Order
Buyer field is populated with wrong buyer in purchase orders created through import template.
The problem happens when you populate the Buyer and Buyer Email fields or Leave Buyer field Blank  in the template.
The wrong buyer has no relationship with the buyer chosen the userids are very different, the wrong buyer is not always the same buyer name.

Verified that the PO_HEADERS_INTERFACE is populated correctly by Load Interface File for Import.
The problem occurs when Import Order program is executed.
  


EXPECTED BEHAVIOR
-----------------------
Populate PO Header file ( PO_HEADERS_ALL), Buyer field with the correct buyer name.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Populate Import Orders template
2. Execute Load Interface File for Import
3. Review PO_HEADERS_INTERFACE file
> buyer name is correct
4. Execute Import Orders
> process is executed with success
3. Go to Manage Orders , select the purchase order created by import, review Buyer field
> Buyer field contains wrong buyer firstname lastname


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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