Purchase Order Number does not transfer to transaction from Order Management
(Doc ID 2657348.1)
Last updated on AUGUST 24, 2020
Applies to:
Oracle Fusion Receivables Cloud Service - Version 11.13.19.10.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.19.10.0 version, Billing - Transactions
ACTUAL BEHAVIOR
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Purchase Order Number not on Invoice
EXPECTED BEHAVIOR
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PO # appears on invoice
STEPS
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The issue can be reproduced at will with the following steps:
When creating a sales order, all the required information is entered, including the purchase order number. When processing the sales order and creating the accounts receivable transaction invoice. Once created it does not show the purchase order number.
BUSINESS IMPACT
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The issue has the following business impact:
Due to this issue, transactions have to be updated manually or using a web-service to include the PO number.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |