RFQ Number Used For Sourcing Does Not Display On Purchase Order Form

(Doc ID 1332663.1)

Last updated on AUGUST 03, 2015

Applies to:

Oracle Purchasing - Version 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?


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