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Supplier Contact Does Not Automatically Populate when AutoCreating a PO (Doc ID 1436121.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Purchasing - Version: 12.0.0 and later   [Release: 12 and later ]
Information in this document applies to any platform.


On : 12.1.3 version

The supplier contact is not automatically populating when AutoCreating a Purchase Order (PO) when the supplier/ supplier site is not entered in the requisition lines, but then entered in the Autocreate form.

It is expected that the supplier contact should be populated during AutoCreate to a PO when the supplier/ supplier site is entered in the autocreate form and there is only one contact.

The issue can be reproduced at will with the following steps:
1. Create a Requisition
2. Enter a requisition line without a Supplier/ Supplier site
3. Manually autocreate a requisition into a PO and set the supplier/ supplier site in the autocreate form
==> Supplier contact is not retrieved in the PO header


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