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Hi Community,

We are using Apps 9 Update 15. It has been discovered that there is an issue with Work Orders, specifically the No Part Requisition Lines.

The scenario is that, after we created and saved the requisition header. When we add Requisition Lines, and after adding all the required information, and saving, the Quantity is removed from the line. This results in a loop whereby we cannot continue.

Surprisingly, if we look at the Purchase Requisition outside of the Work Order, all of the information is present and allows for the conversion to a Purchase Order. We are using Work Orders for CAPEX Orders, and we are unsure if finalising the requisition outside of the WO will cause any posting control issues, or facilitate the Financial Project processing.

Any thoughts and suggestions will be appreciated.

Regards

Ken

hi Ken

I’ve not encountered this issue.  Has the environment had any mods that might affect this area?

I would suggest making sure you try removing all formatting (profile configuration, mandatory fields, hidden columns etc.) from the page though to make sure those are not the cause.

Also make sure the issue affects a super user with access to “all objects” - if it only affects one or a few users then it could be a security issue.

Failing that - it probably needs to be reported to IFS.

To the finance concern - try going to the Maintenance Material Requisition page.  That way you are outside of the non-working Work Order page, but you’re still in the context of maintenance/work order, not in Purchasing.

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