Adding Requisition Line to Purchase Order in Buyer Work Center, the Note to Supplier Is Blanked Out

(Doc ID 2319051.1)

Last updated on NOVEMBER 09, 2017

Applies to:

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

Symptoms

Actual Behavior
When add a Requisition Line into a PO the Note To Supplier of PO header is blanked out.

Expected Behavior
When add a Requisition Line into a PO the Note To Supplier on PO header should remain.

Steps to Reproduce

  1. Select a Requisition line on Requisition/Demand Workbench web form of BWC.
  2. Click add button and select the type of "Add To Order" on Document Builder.
  3. Enter the exist PO number in Order column and click Create button.
  4. The Note To Supplier of PO header is blanked out.

Cause

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