Override B2B Communication flag not visible for regular Purchase Orders

Summary:

We have observed that the “Override B2B Communication” flag is visible at the Purchase Order header level only when the PO is created with a Special Handling Type.

However, as per the Oracle Fusion Procurement 25D update documentation, this flag should be visible for all regular Purchase Orders when the following conditions are met:

• The Supplier Site has B2B Messaging enabled, and
• The B2B Document “Purchase Order – Outbound” status is enabled.

Currently, for regular orders (non–special handling), the Override B2B Communication flag does not appear at the header level even when the supplier site meets the above criteria.