Adding Requisition Line to Purchase Order in Buyer Work Center, the Note to Supplier Is Blanked Out
(Doc ID 2319051.1)
Last updated on AUGUST 06, 2020
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
When add a Requisition Line into a PO the Note To Supplier of PO header is blanked out.
When add a Requisition Line into a PO the Note To Supplier on PO header should remain.
Steps to Reproduce
- Select a Requisition line on Requisition/Demand Workbench web form of BWC.
- Click add button and select the type of "Add To Order" on Document Builder.
- Enter the exist PO number in Order column and click Create button.
- The Note To Supplier of PO header is blanked out.
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In this Document