Vendor Part No Is Not Copied From Requisition To RFQ
Last updated on OCTOBER 16, 2016
Applies to:Oracle Utilities Work and Asset Management - Version: 126.96.36.199.2
This problem can occur on any platform.
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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