My Oracle Support Banner

"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 to 12.2.4 [Release 11.5 to 12.2]
Information in this document applies to any platform.


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


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


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.