Last updated on AUGUST 25, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
The Supplier LOV in the requisition form, does not display the indicator for hold flag as like the Purchase Order form.
Steps to reproduce:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Supplier is on PO Hold
3. Add new Purchase Order, click on Supplier LOV - Supplier has an * displayed in On Hold column
4. Add new Requisition, click on Supplier LOV - Supplier displays blank in On Hold column
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