Procurement - EBS (MOSC)

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Note To Supplier is not Copied From GBPA on the PO line

in Procurement - EBS (MOSC) 1 commentAnswered ✓

Hi all,

We are currently on Release 12.2.11.

We noticed that while creating STD, where the source is GBPA, note to supplier is not copied and this field on PO line is null. Is there a way to copy the Note to Supplier field from the Global BPA to the Note to Supplier on the standard Purchase order - automatically?

Thanks in advance,

Agnieszka

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