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


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.


- 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




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