Cancelled Supplier Populated to Requisition and PO
(Doc ID 2294722.1)
Last updated on MARCH 27, 2019
Applies to:Oracle Fusion Purchasing Cloud Service - Version 188.8.131.52.0 and later
Oracle Fusion Purchasing - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement Cloud Service - Version 220.127.116.11.0 and later
Oracle Fusion Self Service Procurement - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Cancelled Supplier name is populated in Requisition.
Agreement (BPA) details are not populated in Requisition due to a line cancelled in Agreement;
However the Supplier details are populated in Requisition.
Steps To Reproduce
1. Create an agreement with lines.
2. Cancel one line in BPA.
3. Create Back to Back Sales Order with item which got cancelled in Agreement.
-- Triggers Requisition.
4. PO is created from Requisition and the item in the PO which got cancelled in
BPA has a source of this particular BPA.
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In this Document