Note To Supplier Is Not Copied Into The Purchase Order From Non Catalog Requisition

(Doc ID 2371059.1)

Last updated on MAY 07, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version and later
Oracle Fusion Purchasing - Version 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:





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