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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 11.12.1.0.0 and later
Oracle Fusion Purchasing - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

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:

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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