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CANNOT PRINT RFQ FOR ONLY ONE VENDOR (Doc ID 1512003.1)

Last updated on MARCH 19, 2019

Applies to:

Oracle Utilities Work and Asset Management - Version 1.9.0 and later
Information in this document applies to any platform.

Symptoms


Problem Description
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In the RFQ module, after retrieving a quote and drilling down to a vendor detail, when you click on 'Print Request for Quote' action, the report is for all
vendors not just for a particular vendor, making it impossible to directly fax the report to a vendor .


EXPECTED BEHAVIOR
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Vendor should only get their quote, not everyone's.


STEPS
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The issue can be reproduced at will with the following steps:

1. Pull up an existing RFQ that has multiple vendors
2. Select Vendor Detail
3. Select the action 'Print Request for Quotes Report'
4. Report includes all vendors

Cause

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In this Document
Symptoms
Cause
Solution
References


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