Last updated on JANUARY 28, 2016
Applies to:Oracle iProcurement - Version 12.1.3 to 12.1.3 [Release 12.1]
Oracle Contract Lifecycle Management for Public Sector - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
Unable to select supplier when creating a non-catalog request after applying PROCUREMENT FAMILY R12.1.3 MARCH UPDATE 2013 (<Patch 15843459>:R12.PRC_PF.B)
Supplier Name - Select a valid value.
Steps To Reproduce
1. Log into iProcurement and create a non-catalog request.
2. From the 'Non-Catalog Request' page, enter supplier name and tab out of the field.
3. From the 'Search and Select: Supplier Name' page, select a supplier from a particular site.
4. From the 'Non-Catalog Request' page, click on the 'Add to Cart' button.
Applied any of the following:
<Patch 14254641>:R12.PRC_PF.B - PROCUREMENT FAMILY R12.1.3 SEPTEMBER UPDATE 2012
<Patch 15843459>:R12.PRC_PF.B - PROCUREMENT FAMILY R12.1.3 MARCH UPDATE 2013
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