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

Last updated on AUGUST 12, 2022

Applies to:

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


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

Steps To Reproduce 
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. 


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