Last updated on AUGUST 26, 2015
Applies to:Oracle Purchasing - Version 12.2.4 and later
Information in this document applies to any platform.
Supplier contact is displayed differently between Buyer Work Center (BWC) and Purchase Order entry form.
For example, in BWC > Supplier Contact is 'Contact IDXXXXX' where for same PO/BPA, opened in PO Entry form Contact is 'Contact IDXXXXXX'
In BWC Contact value has been truncated with last character.
Steps to reproduce
1. Purchasing > BWC > tab 'Agreements' > BPA > Header >Supplier Contact = 'Contact IDXXXXX'
2. Purchasing > Purchase Order > Purchase Order entry form > query BPA > header > Contact = 'Contact IDXXXXXX'
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