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PRC:PO:Supplier Rejection Reason For Purchase Orders (PO) Acknowledgement On Schedules Disappears When Change Order (CO) Is Created (Doc ID 2848553.1)

Last updated on FEBRUARY 14, 2022

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Supplier PO Acknowledgment Supplier Rejection Reason place on the Schedule is not displayed On the PO UI

EXPECTED BEHAVIOR
-----------------------
Supplier PO Acknowledgment Supplier Rejection Reason place on the Schedule is displayed On the PO UI

STEPS
-----------------------
1. Supplier Rejects Purchase Order Acknowledgment request (via Supplier Portal) and adds comments to the schedules

2. Buyer receives Supplier Rejection Notification

3. Rejection reason not available on Rejected PO - within the Application

4. Buyer creates change order

5. Rejection reason not visible on the Change Order

6. Rejection reason is then removed from the notification



Changes

None

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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