Last updated on SEPTEMBER 21, 2015
Applies to:Oracle Purchasing - Version 188.8.131.52 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
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