My Oracle Support Banner

While Adding Suppliers In A Negotiation, The Supplier Site And The Supplier Contact Do Not Default Automatically (Doc ID 2533794.1)

Last updated on MAY 01, 2019

Applies to:

Oracle Fusion Sourcing Cloud Service - Version 11.13.19.01.0 and later
Oracle Fusion Sourcing - Version 11.13.19.01.0 and later
Information in this document applies to any platform.

Symptoms

While adding Suppliers in a Negotiation, the Supplier Site and the Supplier Contact do not default automatically.

STEPS TO REPLICATE :
--------------------------------------------------------------------------------------------
The issue can be reproduced at will with the following steps:
1. Create a Negotiation.
2. At the Supplier train stop , add a supplier.
3. The Supplier Site does not default but is shown in the LOV for selection. 

Changes

 

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
Changes
Cause
Solution


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