Procurement - EBS (MOSC)

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Note to Supplier from CPA on all PO lines

edited Jun 24, 2016 2:52PM in Procurement - EBS (MOSC) 3 commentsAnswered

We would like to Stop seeing the Note to Supplier from the CPA on every line of the standard PO's that reference the particular CPA.  The CPA note to supplier is needed - and is communicated on the CPA that is sent initially.  Having this text (which can be lengthy from the CPA) duplicated on every line makes for some long PO's.

I see in Note 1597945.1 that this question has already been asked and answered.  The response was that this is intended functionality (not a bug).

Is there a suggested way to stop the CPA "note to suppliers" from being shown on every single line of a standard PO that references the CPA?

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