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Copy Standard Purchase Order From Other Standard Purchase Order Is Not Copying Catalog Information (Doc ID 2200561.1)

Last updated on NOVEMBER 09, 2016

Applies to:

Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.


When Copy Document function is used to copy a standard purchase order (PO) into another PO, the catalog information from Reference Document tab such as Document Type, Document, and Line are blank in the new document.
Expected for the value in the original PO to be brought over to the new PO

Steps to reproduce

1. Log in EBS > Purchasing Responsibility
2. Go to PO Entry form
3. Created standard purchase order
- Used supplier item catalog to add it to the PO - so it references the quotation
4. Chose Tools Copy and copy other POs
- The quotation information was not copied in the new PO


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