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Change Request Is Rejected With Error If The Supplier Contact Associated With PO Is Invalid (Doc ID 1513239.1)

Last updated on FEBRUARY 22, 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.


"You cannot request a change on this Requisition because the Supplier Contact &NAME specified on associated Purchase Order &PO_NUM is invalid.
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.




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