PRC:SSP: Enter Requisition Line/Edit Requisition: Supplier Value Is Provided But It Disappears After You Add The Line To The Cart/Review The Requisition
(Doc ID 2814752.1)
Last updated on OCTOBER 17, 2021
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.21.07.0 and later
Oracle Fusion Self Service Procurement - Version 184.108.40.206.0 and later
Information in this document applies to any platform.
Enter Requisition Name
Supplier value is added in Enter Requisition Line.
After add to Cart, the Supplier is not being added to Edit Requisition UI.
With all users
Be able to populate and record Supplier field/attribute value.
The issue can be reproduced at will with the following steps:
1. Go to Enter Requisition Lines
2. Enter a requisition line with the following information
Populate item fields
Supplier = Supplier value
Supplier Site = Site value
In addition to Supplier and Supplier Site, customer is also populating
Negotiated Required flag (checked)
Additional information, Descriptive Flexfields
Adding Project information
Before pressing Add to Cart,
Supplier value is still available in Enter Requisition Line
3. Add to Cart
After adding to Cart, press Review,
In Edit Requisition Supplier is not populated
4. Run Diagnostic Requisition Details Validate
Diagnostic does not show the supplier/vendor either.
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In this Document