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Vendor Part No Is Not Copied From Requisition To RFQ (Doc ID 818697.1)

Last updated on MARCH 25, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version and later
Information in this document applies to any platform.
This problem can occur on any platform.


The Vendor Part No is not copied over from the requisition to the RFQ if the
vendor/part no does not exist on the Stock Code Vendor/Manufacturer view.
Once the RFQ is awarded and a PO is generated, the part no that is copied
over to the PO is the part no designated for the Primary Vendor,NOT the
vendor that the RFQ was awarded to. Once the PO is Issued,the Vendor is
updated on the Stock Code Vendor/Manufacturer view (if the UPDATE PRIMARY
VENDOR BR option is set to YES). However, the part no is also updated and
it's the part no for the Primary Vendor.




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