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Enhancement On Supplier Address in the Agreement Search When Requisition Entry (Doc ID 1630348.1)

Last updated on FEBRUARY 05, 2019

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version and later
Oracle Fusion Self Service Procurement - Version and later
Information in this document applies to any platform.


Agreement search popup has only three fields: Agreement Number, Supplier, and Description. It is difficult to tell which agreement is for which supplier site. It ‘s required to have a Supplier Address displayed in the popup to make it easier for the users to select the correct Agreement Number.

On the Requisition Line Entry screen which can be searched by Agreement Number.  When it has multiple supplier sites, it’s difficult to know which agreement is for which site and supplier.  It would be useful if the users can select the supplier and supplier site.  The Agreement field displays only those CPA which are for the site.


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