How to Propagate a Note to Supplier on a Standard Purchase Order Sourced from a Global Blanket Purchase Agreement
(Doc ID 2067212.1)
Last updated on MAY 04, 2023
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
Customer is attempting to get the line level value "Note To Supplier" on the Standard Purchase Orders that are sourced from a Global Blanket Purchase Agreement (GBPA).
The field "Note to Supplier" is being populated but is not showing on the Standard Purchase Orders that are created based on the sourced GBPA.
Customer is expecting the note field to propagate to the Standard PO just as the note field does on Blanket Purchase Agreements(BPA) to Blanket Agreement Releases
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