Why Notes from Po Lines Are Not Communicated to the Supplier?
Last updated on APRIL 25, 2018
Applies to:Oracle Fusion Purchasing Cloud Service - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
While adding a standard note to an item in Product Information Management (PIM), the same note defaults on the Purchase Order (PO) once the item is added to the PO line. But the same note doesn’t get communicated to Supplier. All the notes to be communicated to the Supplier should have an attachment category as “To-Supplier” but in PIM we can add a note of type Miscellaneous only.
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