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Sourcing Cost Factor Cost from RFQ Not Coming as Attachment on the Generated Purchase Order (Doc ID 2075364.1)

Last updated on DECEMBER 20, 2017

Applies to:

Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Auction/RFx creation

Sourcing Supplier Cost factor cost not getting attached to the Purchase order created from RFQ

Sourcing Supplier Cost factor cost should come as attachment while generating Purchase order from RFQ

The issue can be reproduced at will with the following steps:
1. Create RFQ
2. Enter line
3. Select cost factor = Supplier
4. Add cost factor
5. Create Quote from Supplier and Enter cost factor and line price
6. Close RFQ
7. Award RFQ
8. Create PO
See the PO line does not have the cost factor in the attachment


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