Supplier Information Is Not Carried To Requistion and Purchase Order, and Compare Procurement Documents Does Not Show Selected Document Details (Doc ID 2008675.1)

Last updated on MAY 11, 2015

Applies to:

Oracle Project Procurement - Version 12.2.3 and later
Oracle Purchasing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

In 12.2.3 Project Procurement

Manual creation of Source of supply with "Supplier" details are not carried forward to the Requisition and Purchase order document, and Compare Procurement Documents does not show the selected document details

STEPS TO REPRODUCE

1.  Navigate to Responsibility Procurement Buyer / Command Center
2. Choose an Item and Supplier Analysis
3. Go to the Document Section and Agreements tab
4. Select the agreements to compare
5. Click on Actions link to compare procurement documents
6. Click on Compare with procurement plan line
- the selected agreements are not displayed.
7.  At manual create Source of supply, "Supplier" details are not carried forward to the Requisition and Purchase order document

Cause

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