My Oracle Support Banner

PRC:PO:24B- The Supplier Part Number Fails To Default During PO Creation From The UI When The PO Has No Backing BPA/ASL (Doc ID 3026437.1)

Last updated on JUNE 03, 2024

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.24.04.0 and later
Oracle Fusion Purchasing - Version 11.13.21.10.0 and later
Information in this document applies to any platform.

Symptoms

In Fusion Applications Update 24B, we've noticed a problem affecting customers. When creating a purchase order (PO) from the UI without a supporting BPA or ASL, the supplier part number may not default properly.

Steps:

- Make sure the Trade Partner relationship setup properly in Item setup.

- Navigator> creating a Purchase Order
- Add Line - Goods and passing the Item
- Supplier Item/part number filed not populating automatically

 

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.