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Note To Supplier Field Value Is Not Copied To PO From Requisition (Doc ID 2563032.1)

Last updated on AUGUST 25, 2023

Applies to:

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


Customer when Raising a Requisition, he is giving notes in "Note To Supplier"

When PR Converted to PO.
"Note To Supplier" Notes copied from PR to PO "Note To Supplier"

When PR Converted to Negotiation and to PO
"Note To Supplier" Notes copied from PR to Negotiation "Note To Supplier" and From Negotiation it got copied to PO as Note To Supplier Attachment.

Why the Notes are not getting copied from Negotiation to PO as Notes only, why as Attachments?


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