Create Order: Supplier Site Required Acknowledgment Value ( Controls Values) Does Not Default Into The Purchase Order

(Doc ID 2233770.1)

Last updated on SEPTEMBER 19, 2017

Applies to:

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

Symptoms

Create Order
Required Acknowledgment value (Acknowledgment Controls values)  set up in Supplier > Edit Site > Purchasing tab > Controls section does not default into the purchase order for supplier/supplier site.
Instead, the system defaults the value None to this field.

Steps to Reproduce:

1. Navigate to Supplier > Edit Site > Purchasing tab > Controls section
2. Set up Controls section, Required Acknowledgment field value = Document and Schedule
3. Go to Create Orders and create a purchase order for the Supplier/Site
4. Review Terms section > Required Acknowledgement field value = None

Cause

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