PO Change Order (PO_AUTO_CHNG) Process does not Take Priority from the Requisition (Doc ID 2961600.1)

Last updated on JULY 14, 2023

Applies to:

Symptoms

PO Change Order (PO_AUTO_CHNG) process does not take priority from the Requisition.

The issue can be reproduced at will with the following steps:
      1. Navigate : Setup Financials/Supply Chain > Business Unit Related > Purchasing > Purchasing Definition > US001 > PO Change Options
            Check Buyer Accepted POA Sources
      2. Navigate : Purchasing > Purchase Orders > Add/Update POs
            Create Purchase Order for Business Unit US001
            Enter Supplier ID
            Priority : Low
            Click Header Details
            Acknowledgement required for : All dispatches
            Enter Item
            Save and Dispatch
      3. Login Supplier Portal
      4. Navigate : Manage Orders > Acknowledge Purchase Orders
            Select the supplier
            Search Purchase Order
            Click Line Number
            Click Price tab and increase the price
            Click return
            Click Save & Send Acknowledgement
      5. Login EMPLOYEE portal
            Navigate : Purchasing > Purchase Orders > Manage PO Acknowledgements
            Search Purchase Order
            Check Run PO Auto Change
            Click Save and Approve  (System runs the PO_AUTO_CHNG process when saving the page)
      6. Navigate : Purchasing > Purchase Orders > Add/Update POs
            Open Purchase Order
            Issue : Priority defaults to Medium instead of Low

Changes

Cause

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