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Sathyaseelan wrote:I think whatever the item is in the requistion..It should be associated with the blanket or contract agreement..that the reason why you are seeing that document type code
After creating requisition from R12 iProcurement , the column document_type_code in the table PO_REQUISITION_LINES_ALL got updated as BLANKET or CONTRACT.
Need to know how these values was defaulting in the requisition.
I am able to see the values soon after added the item to shopping cart.
For the requisition which user created with an item X having the document type code as 'CONTRACT', where as when i created an requisition using the same item but the document type code was populating as 'BLANKET'.
Due to that different values in the document type code column while PO creation we face some other issues.
Please help to solve the issue.