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 22.214.171.124.0 and later
Information in this document applies to any platform.
Create Requisition to PO in document builder
The Supplier item on the requisition line is not transferred to PO while processing the requisition to PO using the Document Builder
We expect the supplier item to transfer to the PO from Requisition when using the Document Builder
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
Two suppliers were used in the requisition. These two suppliers were merged and used the same site
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