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Get Started with Redwood: Oracle Cloud SCM and Purchasing

At PO line MPN is not showing without a source agreement.

Hi Team,


The issue is that when we create a purchase order for an item that contains a source agreement, the manufacturer part number and name are displayed. However, when we create a purchase order for the same item by removing the source agreement from the PO line the MPN does not appear even though it is already defined for that item. Capturing MPN information is important for the user. Please provide a solution asap.


Regards,

Radha Upadhyay

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