Manually Entered Supplier Info (i.e. Contact Name) Is Not Carried To PO From Req During AutoCreate Of PO
Last updated on OCTOBER 30, 2017
Applies to:Oracle iProcurement - Version 12.0.0 to 12.2.7 [Release 12 to 12.2]
Oracle Purchasing - Version 12.0.0 to 12.2.7 [Release 12 to 12.2]
Information in this document applies to any platform.
Can a manually entered Contact Name in the Requisition be carried over to the Purchase Order during the creation of PO?
User creates a requisition, entering the supplier, site and manually enters a contact name. Overriding the contact name that defaulted from the supplier site with a Name that is not defined on Supplier Site. The requisition is completed, approved and generated into a PO. Once the PO is generated the contact name defaults to the name from the supplier site. The expectation is that if the system allows the user to enter a contact name at the requisition then it should stay when the po is generated. If a supplier name should not be entered and saved at the requisition then the system should stop the user at the requisition level.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms