After Entering Need-By Date In Document (Req/PO) Line, The Document Type and Document Number Fields Are Removed

(Doc ID 434893.1)

Last updated on JULY 03, 2017

Applies to:

Oracle Purchasing - Version 11.5.10 to [Release 11.5]
Information in this document applies to any platform.


Why are the Document Type and Document Number fields in the Sourcing Tab from within the
Document(Req/PO) Form Null after entering the Need by Date Value on the line level ?


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