Last updated on NOVEMBER 23, 2015
Applies to:Oracle Fusion Purchasing Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Purchasing - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
When creating Purchase Order in Fusion Purchasing, cannot find the Supplier, this is for Both Imported Suppliers and Manually Created Suppliers
Users expect to see the Suppliers when creating Purchase Order
Steps To Reproduce
1. Create Suppliers using Import or Manually.
2. Try to create Purchase Order.
3. Cannot find the suppliers created.
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