Requisition To PO Does Not Transfer Supplier Item When New Supplier (Doc ID 2193496.1)

Last updated on MARCH 10, 2017

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Self Service Procurement - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.11.1.0 version, Create Requisition

ACTUAL BEHAVIOR
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When Creating Requisition using Requisition Line Entry and choosing New Supplier Check box on Self- Service Procurement , Enter Supplier Item Requisition is approved and Add to document builder and create the PO. Notice on PO line Supplier Item field is blank.

EXPECTED BEHAVIOR
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Expect to see the Supplier item is populated on the PO when it is created from Requisition

STEPS
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The issue can be reproduced at will with the following steps:
1. Login into Fusion Procurement as Requester
2. Create Requisition using New Supplier Check box checked
3. Supplier Item does not go to PO.

Cause

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