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Supplier Does Not Default From Requisition to Autocreate New Document Form (Doc ID 2348626.1)

Last updated on DECEMBER 04, 2019

Applies to:

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


On : 12.1.3 version, Purchase Order

When attempting to autocreate a requisition line to a PO, the supplier and site were not defaulting in the autocreate form

Supplier and site should default on the autocreate form if they are selected from the LOV in the requisition entry form

Steps to Reproduce
1. Create new purchase requisition
2. Make sure to select supplier and site from the provided LOVs (do not enter the values manually as there is no validation in these fields)
3. Save and approve the requisition
4. Navigate to autocreate form
5. Query requisition
6. Try to use the automatic option to create the PO. See that the supplier and site do not default on the autocreate form


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