Hi Everyone,
I need some help in identifying why the prepayment section of purchase requisition line details - details tab information is not carried over to automatically generated PO. If we are entering that prepayment is required and adding some details in Purchase requisition line details then the information should move to auto generated PO. It is not happening with my tests, is there any other configuration which I can check or the purpose of prepayment section on purchase requisition is different.
thanks
Navneet
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If the Prepayment required option is selected on the purchase requisition lines, select the When the requisition is set up for prepayment option to hold approved purchase requisitions for manual processing. Purchase requisitions that are held for manual processing can be filtered so that you can view only those purchase requisition lines that require prepayment.
Hello,
I currently have the same need. I'd like to know the aim of this section.
We tried to create a PO from such a PR (with the value "Yes" on this section) but it looks having no impact on the PO.
Regards,
Paul
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