Last updated on AUGUST 08, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Freight Terms entered on ePro Req not carrying over to PO
When creating an ePro requisition, user allows change the freight Terms on req line ship level. But somehow after PO was created from the Req, the PO was not taking freight terms entered on the req, instead it still picks the default value of Freight Terms from Supplier Hierarchy. Is this a bug?
The issue can be reproduced at will with the following steps:
1. Add the role SHIPVIA_FREIGHT_DISPLAY
2. Create a new requisition and change the freight default of DES to FACTORY
3. Run Req select, PO Calc and PO Create
4. View new PO and notice the freight is now back to DES as the default.
The issue has the following business impact:
Due to this issue, users cannot are unable to change the freight on the requisition and have it flow to purchase order.
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