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 AUGUST 12, 2022
Applies to:
Oracle Fusion Purchasing Cloud Service - Version 11.13.21.07.0 and laterOracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Supplier PO Acknowledgment Supplier Rejection Reason place on the Schedule is not displayed On the PO UI
EXPECTED BEHAVIOR
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Supplier PO Acknowledgment Supplier Rejection Reason place on the Schedule is displayed On the PO UI
STEPS
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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 |