My Oracle Support Banner

Newly Created Supplier List Returns Supplier Names Instead Of "Display Name" (Doc ID 2503625.1)

Last updated on FEBRUARY 10, 2021

Applies to:

Oracle Agile Product Collaboration - Version 9.3.5.0 to 9.3.5.0 [Release 9.3]
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR
---------------
Newly created supplier list returns the supplier names instead of "Display Name"

EXPECTED BEHAVIOR
-----------------------
Expect to see the "Display Name"

STEPS
-----------------------

1. Log into the Java Client
2. Create a new list name supplier_1 with Dynamic-type: All Suppliers
3. Assign this list to Audit:P3.mulitilist01
4. Enable it and save it
5. Go back to web client as admin user
6. Create a Audit named Audit00001
7. Modify the P3.mulitlist01 with suppliers-value:XX CONTRACT MFR (XX)
8. Check the values and save it

Result: it should show in the UI with XX-CONTRACT MFR (XX) in the p3.mulitlist01


Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.