Last updated on MARCH 23, 2011
Applies to:Oracle Purchasing - Version: 12.1 to 12.1 - Release: 12 to 12
Information in this document applies to any platform.
Why are Manufacturer Part Numbers not displaying in Buyer Work Center on purchase orders (PO)?
Using Purchasing Super User Responsibility
Buyer Work Center > Orders
Open an existing purchase order, go to the Line details for one of the lines
Select "Personalize Page" from top right of page
Under Header: Item Attributes, there is:
Message Text Input: Manufacturer, with Shown = Yes
Message Text Input: Manufacturer Item, with Shown = Yes
When going back to view the line details on the PO, Manufacturer and
Manufacturer Item do not appear.
NOTE: This does work for requisitions.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms