Purchase Order Created From Batch Process (PO_POCREATE) Allowing Blank Location At Distribution Level (Doc ID 3037171.1)

Last updated on AUGUST 02, 2024

Applies to:

Symptoms

PO created From batch process (PO_POCREATE) allowing blank location at distribution level

Steps:
1. Populate all the PO staging record for a PO but Location should be left blank at distribution level (PS_PO_DISTRIB_STG.LOCATION)
2. Create PO by running po_pocalc ()Purchasing > Purchase Orders > Stage/Source Requests> PO Calculations) and po_pocreate (Purchasing > Purchase Orders > Stage/Source Requests > PO Creation) process
3. Got to Purchasing > Purchase Orders > Stage/Source Requests> Source Workbench  and search for the staged voucher and get the PO ID Generated
4. Go to Purchasing > Purchase Order >  Add/Update PO , Open the PO created
5. Open the Schedule for for line then click on distribution button and click on Details/Tax link

•     Location field on PO distribution line is blank

Changes

Cause

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