Purchase Order Autocreate Supplier Name Is Null after Updating the Supplier Name

(Doc ID 1930308.1)

Last updated on OCTOBER 20, 2015

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Autocreate Form - POXBWVRP.fmb


Purchase Order autocreate supplier name is null after updating the supplier name
The issue can be reproduced at will with the following steps:

1. Create a Non-Catalog Request for a Supplier
2. Approve the Non-Catalog Requisition
3. Change the Name of the Supplier 
4. Navigate -> Purchasing -> autocreate
5. Query for the above approved Requisition
6. Select the Requisition Line and Click on the "Automatic or Manual" Button on the autocreate Form,
Supplier Name field is blank. This supplier name field is defaulted if the supplier name is not changed



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