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PRC:SSP:PO: Supplier Item in Requisition Lines Not Transferred to PO While Processing the Requisition to PO (Doc ID 2769486.1)

Last updated on APRIL 20, 2021

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.21.01.0 and later
Oracle Fusion Self Service Procurement - Version 11.13.21.04.0 and later
Oracle Fusion Purchasing - Version 11.13.20.01.0 and later
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

Create Requisition to PO in document builder

ACTUAL BEHAVIOR
---------------
The Supplier item on the requisition line is not transferred to PO while processing the requisition to PO using the Document Builder

EXPECTED BEHAVIOR
-----------------------
We expect the supplier item to transfer to the PO from Requisition when using the Document Builder

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a requisition populating the Supplier item name
2. Use document builder to create a PO
3. Observe the supplier item did not flow to created PO

Changes

 Two suppliers were used in the requisition. These two suppliers were merged and used the same site

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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