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Default values for "Note to Supplier" and "Note to Receiver" on Manage Orders (Doc ID 2449960.1)

Last updated on OCTOBER 01, 2018

Applies to:

Oracle Fusion Purchasing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.18.02.0 version, Purchase Orders

ACTUAL BEHAVIOR
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When value is changed and saved. Selected value is not saved and not seen later

EXPECTED BEHAVIOR
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When value is changed and saved. Selected value should be saved.

STEPS
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The issue can be reproduced at will with the following steps:

1. Login to Fusion Applications and navigate to Manage Orders.
2. Add a default value in the PO headers and change the name of the field to Terms and conditions
3. After the default value changed, press save its always return back the default value and removes the modifications made
4. Also while viewing PO from manage order screen the details of terms and condition is not seen even with default value

Cause

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