Last updated on APRIL 08, 2015
Applies to:Oracle iProcurement - Version 12.0.6 to 12.2.4 [Release 12 to 12.2]
Information in this document applies to any platform.
On : 12.0.6 version,and higher
Contract in the Non-Catalog page is retrieving the inactive Supplier Site (from before the update on the document).
Due to this issue, users cannot use the new updated Supplier Site from the contract.
Steps To Reproduce
1. Navigation : Purchasing Buyer -> Purchase Orders
2. Next query an existing contract purchase order.
3. Change the supplier site and save and approve it.
4. Next go to iprocurement home page as shown below and enter the contract number in the contract number field, and see the old supplier site in supplier site field instead of the updated supplier site.
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