RFQ Number Used For Sourcing Does Not Display On Purchase Order Form
Last updated on AUGUST 03, 2015
Applies to:Oracle Purchasing - Version 188.8.131.52 to 12.3 [Release 11.5 to 12.3]
Information in this document applies to any platform.
Form:POXPOEPO.FMB - Enter Purchase Orders GUI
Form:POXPOVPO.FMB - Purchase Order Summary GUI
When generating a Purchase Order from Sourcing, the number of initial Internal Requisition is stored but not the RFQ. How can this value be seen?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms