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PRC:SSP: Supplier Item Number Does Not Get Updated On Editing Requisition Line (Doc ID 2814475.1)

Last updated on OCTOBER 14, 2021

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.


 On : version, Create Requisition

Supplier item number does not get updated on editing requisition line

1. Create a new item
2. Create an agreement with 2 lines for same item and different supplier item
3. Create Requisition with the item having agreement line say 2 and see that supplier item gets defaulted

4. Edit the requisition and change agreement line to 1 and see that supplier item doesn't get change.
It still retains old value


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