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Source document is copied to the PO after removing the GBPA reference during Auto create (Doc ID 2442626.1)

Last updated on MARCH 02, 2023

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.


Actual Behavior:

When autocreating PO from requisition, Source document and supplier details are removed in Autocreate > New document form.
But still the PO is created with the same source document and supplier details.

Expected Behavior :
PO should not be created with same source document and supplier details when it is removed during autocreate process.

Steps to Reproduce :
The issue can be reproduced at will with the following steps:
1. Navigate to Purchasing responsibility > Autocreate
2. In Find Requisition Form, Search for the Requisition number
3. In the requisition lines form, select the requisition > Create
4. In the new Document Form, remove the agreement number and supplier & supplier site details.
5. Create the PO.
6. Check the PO created. Source document, supplier and supplier site from requisition is defaulted into the newly created PO.


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