"Note To Receiver" on Requisition Lines Not Copied to Purchase Order Lines During Autocreate
(Doc ID 2009180.1)
Last updated on MARCH 03, 2024
Applies to:
Oracle Purchasing - Version 11.5.10.1 to 12.2.4 [Release 11.5 to 12.2]Information in this document applies to any platform.
Goal
When you Autocreate a Requisition to a Purchase Order (PO), the "Note To Receiver" Column of Requisition are not copied over to same field of PO lines
Reproduction
1) Purchasing --> Requisition
Under the Requisitions Lines "Detail" tab enter data in the "Note To Receiver" field.
2) Autocreate a PO from the requisition
3)The PO Shipment column NOTE_TO_RECEIVER is not populated with the data from the requisition
Solution
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
Goal |
Solution |