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[FDI] Purchase Order details are not visible when using the Enterprise Contract Subject Area
At the moment, our team has noticed inconsistencies on the contracts data. Some contracts are not able to pull through Purchase Order tagged to them even though upon looking into the UI/front end, the Purchase Order has a designated master contract number.
Issue is happening even for newly raised POs (PR to PO) as well as pre-existing POs in the system.
Comments
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Hi Joy,
Thank you for sharing the Idea. What I understood working with Govardhana Gurmal (Guru) is you need Contract number (Master) in Purchase Orders subject area. But this Idea says Enterprise Contracts is not having PO details in the subject. Please clarify.As of today, we dont support Contract number (Master) in Purchase Orders subject area. We will work to support in coming releases. Meantime, I will work with Guru to share workaround for this ask.
Regards,
Ramamurthy
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We are looking for this (Master) Contract Number field in the Purchase Order subject area as well. This will really help us connect these areas for reporting.
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Hi @Ramamurthy Shankarachetty-Oracle Master Contract Number on the PO is something that our organization would be interested in as well.
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Having the Master Contract Id in the purchase order subject area would help us a ton with reporting! Please share a workaround if you have one. Thank you
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