Manually Entered Supplier Info (i.e. Contact Name) Is Not Carried To PO From Req During AutoCreate Of PO

(Doc ID 2322398.1)

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.


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