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


On : version, Create Requisition

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.

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

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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms