"Note To Receiver" on Requisition Lines Not Copied to Purchase Order Lines During Autocreate

(Doc ID 2009180.1)

Last updated on SEPTEMBER 21, 2015

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


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