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Requisition Can Be Submitted With Invalid Supplier Information Using Copy Functionality (Doc ID 1424293.1)

Last updated on OCTOBER 10, 2022

Applies to:

Oracle iProcurement - Version and later
Information in this document applies to any platform.


Why is inactive supplier site not validated when copied from a previous requisition ?

The issue can be reproduced at will with the following steps:
1. Create a non-catalog requisition and then inactivate the supplier site.
2. Try and create a new requisition for this supplier but will not be able to find the supplier
3. Copy the previous requisition and a new requisition gets created.


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