iProcurement Non-Catalog Request Requisition, some fields not available in Purchasing
Hi Oracle Community -
When an end user enters an iProcurement Non-Catalog Request Requisition, there are 3 fields available for the additional information; Supplier Item, Manufacturer, and Manufacturer Part Number.
1. Within the BWC Demand Workbench, we are able to see the Supplier Part Number as entered on the Requisition but not the Manufacturer and Mgr Part Number.
2. When a Negotiation is created, the Supplier Item, Manufacturer, and Manufacturer Part Number do not appear as part of the RFQ.
3. These 3 pieces of information are not available to the supplier who logs in to quote via iSupplier.
4. When a Purchase Order is created in the BWC, the Supplier Item Number does appears on the Order page and the PO document. The Manufacturer and Mgr Part Number do not.