Attention: To align with new corporate security policies, and to match policies adopted by other communities within Oracle, the My Oracle Support Community access requirements will change beginning September 18, 2025. MOSC will now require that member accounts in our community be associated to a *corporate* email address. This means that users with generic domains (such as gmail.com, yahoo.com, and others) will no longer be granted access to the discussion forums and ideas labs. If this policy affects you, act now to change the email address that is associated with your Oracle (and community) account. Alternatively, you can opt to create a new Oracle account that uses your corporate email domain.

Procurement - EBS (MOSC)

Version number of expense PO (conversion PO) is not changing, after changes in the PO

Jul 8, 2025 8:15AM in Procurement - EBS (MOSC) 13 commentsAnswered ✓

We are in EBS version 12.2.6

We converted expense PO from one OU OU to another OU via Import Standard Purchase Orders job, and via applicable staging table.

Later We change price / quantity in the expense PO (via conversion), but new version number is not generated.

Please help to fix this issue

Tagged:

procurement

0

Howdy, Stranger!

To view full details, sign in to My Oracle Support Community.

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month