Requisition Numbers Are Not Getting Printed on View Pdf When Funding Source Is Unknown

(Doc ID 2272215.1)

Last updated on MAY 31, 2017

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.5 and later
Information in this document applies to any platform.


On : 12.2.5 version, Requisition


Requisition Number is not getting Printed on view pdf when award is autocreated from Requisition with Funding Source Unknown is Checked and Acquisition Plan is Added.

Steps to Replicate the Issue:


1. Create a Requisition
2. Mark the fund source unknown on the Requisition lines
3.Approve the Requisition
4. Autocreate Requisition to Purchase Order
5. View PDF on Purchase Order
6. The Purchase Order does not show the Requisition Information.


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