Note To Supplier Is Not Copied Into The Purchase Order From Non Catalog Requisition
(Doc ID 2371059.1)
Last updated on FEBRUARY 03, 2019
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 a PO from a non catalog request and associate a BPA with Note to supplier. The note to supplier is not copied to the PO.
The expectation is to copy the note to supplier from the blanket to the PO
Steps to Reproduce:
- Create BPA with a Note to supplier
- Create a non catalog request for same supplier/site - approve.
- In process requisition line select the Requisition and associate the source agreement
- Create PO
- The PO does not have the note to supplier from the Blanket
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