Last updated on AUGUST 25, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Oracle Order Management - Version 12.1.3 and later
Information in this document applies to any platform.
Using Purchasing, PO Output for communication is not showing the item description if the backing requisition is tied to a drop ship sales order
which is using customer item reference number.
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Choose to view the PO Output for Communication pdf output
3. See that the item description is missing
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