Need To Remove Sourcing Notes From A Standard Purchase Order

(Doc ID 2290115.1)

Last updated on AUGUST 15, 2017

Applies to:

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


On : 12.1.3 version, Awards

RFQ generated PO when printed shows RFQ details printed in the Notes section on the printed PO report

This is internal proprietary information that shouldn't be published to suppliers.

That RFQ note details won't print on PO printed output

The issue can be reproduced at will with the following steps:
1. BWC > Enter PO 12345
2. Click “GO”
3. Click on Order 12345
4. In PO Header in Attachments Region click on Title link
5. PDF displays the Printed PO and displays the Notes section


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms