We are on 12.2.6
When we convert Purchase Requisition to RFQ using auto-create and save in Active status, that RFQ shows up in iSupplier portal but without the number hence we cannot open it.
What is going in auto-create PR --> RFQ that we cannot open this RFQ in ISupplier portal ?
This is a big headache for us as nobody wants to re-enter the PR data in to RFQ again - Errors and time
When we create RFQ manually entering all the data in EBS and save in Active status, this shows up with number in iSupplier portal and we can open it.
Thanks in advance