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Unable To Put Different Line Level And Header Level Note To Supplie/Receive/Buyer In iProcurement Requisition (Doc ID 2153340.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle iProcurement - Version 12.2 and later
Information in this document applies to any platform.


When creating a Note to Supplier for Requisition, there is no possibility to set different note at line level and header level.

Updating the Note filed in the Update line page while Edit and Submit Requisition in iProcurement, it will update the Requisition page - Notes field.
The same value entered in the Requisition page - Notes will be displayed in the Update line window - Notes field.

In iProcurement :
  1. Go to iProcurement Home Page - Shop
  2. Add item to cart
  3. Shopping cart : -> click Edit
  4. Edit and Submit Requisition page:
      - Notes and Attachment region: Notes ;
      - Enter Notes
        ex) Enter Note to Buyer/ Receiver/ Supplier as test buyer1 /test Receiver1/ test Supplier1

  5. Select Line and click Update

  6. In Update Line window, Header Note value shown as defaulted *

  7. Change the notes - click apply
        ex)  test buyer2 / test receiver2/ test Supplier2

  8. In Requisition page ; Notes value at header has been overwritten Notes and Attachments:
  9. Notes shows the value entered in the 'Update Line' page *
        ex) test buyer2 / test receiver2/ test Supplier2

  Expect to be able to enter different Line Level and header level note to supplier.
  Value entered in the Requisition page and Update Line window should be maintained separately.
  Requisition page - Note belongs to Header and Update line - Note belongs to Line.


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