PRC:POZ: Supplier Item Number Not Visible in Return Screen From Supplier Portal
(Doc ID 2769377.1)
Last updated on APRIL 19, 2021
Applies to:Oracle Fusion Supplier Portal Cloud Service - Version 11.13.21.01.0 and later
Information in this document applies to any platform.
Steps to Reproduce the Issue:
1) Create a Requisition with Catalog Item
2) Create a Purchase Order (PO) for the Requisition
3) Receive the PO
4) Create Return of Receipt
5) Review as supplier user in Supplier portal
6) Supplier Item shows Blank on View Return
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In this Document