PRC:PO: PO APPROVAL RULE: CHANGE ORDER CREATION METHOD VALUE: PURCHASING WEB SERVICE
(Doc ID 2654291.1)
Last updated on APRIL 27, 2020
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
In Purchasing Document Approval Rules, if adding a condition as "Change Order Creation Method = Purchasing Web Service", the rule does not work correctly.
In this case, Business rule has following formula the DocumentApproval BPM Worklist:
PurchasingDocumentHeader.changeOrderCreationMethod is "PURCHASE_ORDER_SERVICE".
However, the attribute Change Order Creation Method value is retrieved from the PO_VERSIONS table, CREATED_BY_PROGRAM_NAME field and in case of Purchasing Web Services, the value is "PO_WEB_SERVICE".
Because the above do not match, the rules using Purchasing Web Services as Change Order Creation Method Value do not work properly.
Due the above, Unexpected approvers have been assigned because to this condition that has "CHANGE ORDER CREATION METHOD VALUE : Not Included : Purchasing Web Service" is not available.
Approval rules using Purchasing Web Services as Change Order Creation Method Value should work properly.
Steps to Reproduce
- Manage Purchasing Document Approvals > Edit Rules
- Add condition as "Change Order Creation Method = Purchasing Web Service"
- Submit PO via Web Service
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