Last updated on FEBRUARY 12, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Purchasing Processes
Some VMI PO are getting created without PO reference on the sales order. The sales order only has reference to requisition number, and the link to PO is lost on the sales order side.
As a result, the PO PDF generated does not display the sales order information to the vendor
The issue can be reproduced at will with the following steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Create Drop Ship Sales order with VMI item
3. Requisition and PO are created. PO does not contain any tie back to Sales
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