Req Comments Marked 'Send To Supplier' are not seen on the Purchase Order (Doc ID 1592672.1)

Last updated on NOVEMBER 24, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


What is not working
Issue #1: Req Line and Header comments marked 'Send to Supplier' do not show up in the Purchase Order when that Requisition is copied into the PO prior to save.
Issue #2: Changes made to the comment inside the PO Header or PO Line are updating the comment on the Requisition too. The comment in the req should not update based on changes made to the comment in the PO.

What is working
The comments do show for the Buyer after the Purchase Order is saved.
The PO Print (via View Printable Version link) does display the Req Comments that were marked 'Send to Supplier'.

The issue can be reproduced at will with the following steps:
1. Create a requisition with a Header Comment and Show to Supplier is checked.
2. Copy the requisition into a new Purchase Order.
3. Go to review the header comments and they are not there until the PO is saved.


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