My Oracle Support Banner

In the Buyers Work Center Only, the Field "Note To Supplier" in the Header is Blanked Out When An Item on the Purchase Order Has A Purchase Agreement As Source (Doc ID 2797270.1)

Last updated on MARCH 15, 2022

Applies to:

Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.


In BWC the note to supplier is blanked out when an item in the PO has a purchase agreement as source. When users enter 'note to supplier' text in a PO using the BWC and add an item line that has an active purchase agreement as source, the 'supplier note' from the agreement overwrites the supplier note in the PO.  This is ok but this should not happen and is happening when the note to supplier on the agreement is blank or null.

In core Forms version - this does not occur


Steps to Recreate the issue

Pre-requisite-locate an item on a source document GBPA with no values in "Note To Supplier" field

1. Login and create a standard PO in the BWC

2. In the header, enter data in the "Note to Supplier" field

3. Navigate to lines - and enter an item with a source document (GBPA) and a null value in the note to supplier on the source document

4. Save the line item

5. Go back to header on the new PO - notice the values entered in step 2 are now gone


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.