Procurement - EBS (MOSC)

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Approved flag becomes NULL at shipment level in PO

edited Apr 4, 2010 9:36PM in Procurement - EBS (MOSC) 2 commentsAnswered
 Hi,

Can anyone help me on the issue that I am facing in POs.

Whenever I am trying to create PO without using AUTOCREATE or through copy document or from approved quote, approved flag (hidden field) for shipment lines becomes NULL. I have raised SR with oracle but I got script which will identify PO lines which are having NULL value at shipment level - Approved Flag. Oracle is not giving any warning message to buyer but stopping receipt creation. Please help me if you can.

Steps to be followed to reproduce the issue:

1) Get into PO form

2) Enter header level details such as supplier and buyer details

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