SGD-New Supplier Changes Are not Making An Impact and not Being Saved

(Doc ID 1684731.1)

Last updated on DECEMBER 04, 2015

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.2 and later
Information in this document applies to any platform.


When trying to correct some minor items with the System Generated Description (SGD) for supplier,
changes do not seem to be making an impact.

Steps to Reproduce:

1. Create an award with 'Supplier 1.' Approve it.

2. Through Contact Administration, change the supplier to 'Supplier 2'.

3. Submit request to create a new modification.

4. Expect the SGD to reflect the relevant changes of supplier,  sites
   and contacts, if any.



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