R12: Approved Supplier List Attributes Window Showing Incorrect Supplier Details For The Unsaved Records

(Doc ID 1680930.1)

Last updated on JUNE 01, 2016

Applies to:

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


Find out that ASL Attributes are not always in synchronization with supplier. Because of this ASL attributes window show incorrect supplier.

Steps to reproduce

1. Navigate to Supply Base > Approved Supplier List.                  
2. Find an item with only one supplier (A) line in ASL.              
3. Create a new line for a new supplier (B), but do not save it.           
4. Open ASL attribute for the new line for supplier (B).      
Here expectation is to see supplier (B), though, supplier (A) appears.                                                          


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