Sourcing Negotiation Not Linked to PO Copy Title

Summary:

Hello Everyone,

We are using Oracle Fusion Cloud Procurement 26C.

We followed the process below:

1. Created a Sourcing Negotiation (RFQ) and completed the Award process.
2. Created a Supplier Contract directly from the awarded Sourcing Negotiation.
3. Opened the Supplier Contract in Redwood Contract Management and selected Create Purchasing Document to create a Purchase Order.

Issue:

The Supplier Contract correctly displays the original Sourcing Negotiation under Source Document, and the generated PO under Fulfillment Details.

However, when we open the Purchase Order page, the standard Negotiation field is blank, even though the PO was created from a Supplier Contract that originated from the Sourcing Negotiation.