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Error In Supplier Registration During Sourcing Negotiation POS_SUPPLIER_REG_NOT_PENDING (Doc ID 1662953.1)

Last updated on FEBRUARY 19, 2021

Applies to:

Oracle Sourcing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Bid/Quote creation

Error in Supplier registration during Sourcing Negotiation.

While registering a new supplier during an RFQ/RFI negotiation creation process, an error is thrown when the 'Register and Approve' button is clicked:



Steps To Reproduce
1. RFQ is created
2. Click on Supplier Tab
3. Click Add Supplier button
4. Click on Register New Supplier button
5. Enter the Mandatory Supplier Details and click the Register and Approve button
-- Receive Error


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