Supplier Business Event Capturing Old Value And Is Not Updated
(Doc ID 1639866.1)
Last updated on JANUARY 30, 2024
Applies to:
Oracle iSupplier Portal - Version 12.1.3 to 12.2 [Release 12.1 to 12.2]Information in this document applies to any platform.
Symptoms
On Applications 12.1.3:
Supplier Business Event oracle.apps.ap.supplier.event Captures the old value, rather than the new value.
Also, when executing updates in Supplier, supplier site, contacts, etc, the business event is not firing.
-- Expected Behaviour
Users expect to see the new value and are not aware the value is reverting to an old value.
-- Steps
The issue can be reproduced at will with the following steps.
1. Create new supplier
2. Enter ZZ_FISCAL_CODE along with other details
3. Save
- This will trigger the oracle.apps.ap.supplier.event and will get the correct details
4. Now, update the ZZ_FISCAL_CODE with some other value
5. Save
6. This will trigger the oracle.apps.ap.supplier.event but it is populating old value of ZZ_FISCAL_CODE instead of new one.
or
1. Update the supplier information
2. Check if the business even was fired.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |