R12.2: Changing Suppliers Does Not Update DUNS Number on Awards (Doc ID 1907346.1)

Last updated on DECEMBER 18, 2015

Applies to:

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

Symptoms


Changing Suppliers is not updating DUNS number on awards, the previous supplier is still displayed on the Addresses and Supplier Details tab
The DUNS number displayed at the bottom of the screen is still the DUNS number of the original supplier.


Steps To Reproduce:
 
1. Login to the system
2. Navigate to the  Purchasing Super User responsibility -> Buyer Work Center -> Awards
3. Select Create "Award" and click Go
4. Fill in the Supplier field with a supplier in that has a DUNS number in the system
5. Fill out any additional necessary information on the award header tab
6. Click the Save button
7. Click on the Addresses and Supplier Details tab
8. Take note of the DUNS number displayed at the bottom of the page
9. Click on the header tab
10. Pick a supplier that does not  have a DUNS number in the system
11. Click Save
12. Click on the Addresses and Supplier Details tab
 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms