Why Does a PO Created From Buyer Worksheet Not Include Buyer Information?

(Doc ID 2188671.1)

Last updated on OCTOBER 03, 2016

Applies to:

Oracle Retail Merchandising System - Version 14.1 and later
Information in this document applies to any platform.


Why does a purchase order [PO] created from a buyer worksheet not include buyer information?

Steps to Reproduce:

  1. Set up replenishment parameters for the item-location to generate buyer worksheet (Order Control=Buyer Worksheet).
  2. Run replenishment batches.
  3. Go to Ordering -> Buyer Worksheet and open in edit mode. Search the records corresponding to the item-location.
  4. Create a PO from the buyer worksheet.
  5. Go to Ordering -> Orders -> Edit Order.
  6. Go to Options -> Buyer and see that Buyer is null on the Order -Buyer Information screen.


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