Procurement - EBS (MOSC)

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Misbalance Between Requistion and Purchase Order Values

edited Sep 4, 2017 5:00AM in Procurement - EBS (MOSC) 1 commentAnswered

Hello, we are now about 8 weeks into our Procurement Journey.

We have one BIG problem that has occurred and I need either;

a) a sql script

b) an out of box Oracle report to show

Transactions where the value of the Requisition and Purchase Order are NOT the same

We would normally expect that they are.

Our problems have stemmed from an incorrect workflow setting:

IN WF_ITEM_ATTRIBUTES

where item_type = 'CREATEPO' & name = 'GROUPING_ALLOWED_FLAG'

This has now been corrected.

But, we need a definitive list of the transactions where the 2 values are out of sync

Can anyone help?

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