Change Request Is Rejected With Error If The Supplier Contact Associated With PO Is Invalid
(Doc ID 1513239.1)
Last updated on FEBRUARY 03, 2019
Applies to:Oracle iProcurement - Version 12.0.4 and later
Information in this document applies to any platform.
In Oracle iProcurement, user is able to create a change order, even though the supplier contact associated with the Purchase Order (PO) is Invalid.
Users expect that iProcurement application throws a validation error at the time the Change Order is raised.
However user is not prevented from creating a change order in this case; the requisition change request only gets rejected with error thrown by the application after the final supervisor approved the change.
Please request the Buyer &BUYER to create a revision on the PO specifying a valid Contact."
Steps To Reproduce
1. Submit change request in iProcurement with invalid supplier contact information.
2. Change request is processed and approved.
3. After final approver, encounter the error.
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