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Customer Po Number Missing In Receivable Transaction Form For Intrenal Sales Order. (Doc ID 1600785.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Inventory Management - Version 12.1.2 and later
Information in this document applies to any platform.

Goal

In the Receivable transaction form the customer PO number is not visible for the internal sales orders,whereas for the external (Standard)SO it is available.

Need to view the PO number in the Form.When verified interface diagnostics it is noticed that
PURCHASE_ORDER, PURCHASE_ORDER_REVISION, PURCHASE_ORDER_DATE in ra_interface_lines_all are null .
 

Solution

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In this Document
Goal
Solution
References


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