My Oracle Support Banner

Attribute List in Sourcing Not Being Restricted to Acceptable Values on Supplier Response Page (Doc ID 2166191.1)

Last updated on AUGUST 15, 2022

Applies to:

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


On Supplier Response page,

Negotiation Line Attributes during Supplier Response is not displaying the Acceptable Values

Even when an Acceptable list of Values are provided, the Supplier response is not being restricted to the given values.

Supplier should be able to see the list of acceptable values available for the Attribute when entering Response.

The issue can be reproduced at will with the following steps:
1. Create an Attribute List with an Attribute with Acceptable Values.
2. Create a Negotiation . Add a Line with the Attribute list created in Step1. Publish the Negotiation
3. Create a Supplier response. At the Line Level, the attribute is displayed with the text area to input the values but acceptable value LOV is not displayed to choose the values from.


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

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