Quantity Field On PO Is Enabled For Amount Only Line Copied From Requisition
Last updated on FEBRUARY 22, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Quantity field on PO is enabled for Amount Only line copied from Requisition
The Qty field is grayed out on the Requisition line. But when we copy PO from Requisition with Amount Only Line, the PO Line Quantity is not disabled, although the Amount flag is checked and Quantity copied is 1 as well.
PO Line Quantity field should be grayed out on an Amount Only PO line. The Quantity field on the PO Schedule Line should also be grayed out on an Amount Only PO line.
The issue reproduces only when the following check box is NOT selected on Setup Financials/Supply Chain > Business Unit Related>Purchasing >Purchasing options: Default Amount Only PO to "Do Not Receive" checkbox." for the
Business Unit used for tests.
The issue can be reproduced at will with the following steps:
1. Create a Requisition with Amount Only Line.
2. Create PO by manually copying the Requisition on to the PO.
3. Verify the Amount Only Attributes should be checked and Quantity copied from requisition should be 1.
4. The Quantity field on the PO Line is enabled/editable for changes even though its an amount line and Qty is 1. The Quantity field on the PO Schedule Line is enabled/editable for changes
even though its an amount line and Qty is 1.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms