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Supplier Contacts LOV Values Differs From The Requisition Form Compared to The Purchase Order Form. (Doc ID 2027501.1)

Last updated on MARCH 05, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Requisitions

Inactive status supplier Contact value is listed in the Contact LOV in Requisition form.

Reproduce Steps:
1. Query the Contact list for one example supplier.
There are two Contacts.
2. Inactivate one Contact.
3. Navigate to Purchasing responsibility: Requisitions> Requisitions form.
4. Enter line details, including Supplier, Supplier Site.
5. Press on Contact LOV. Inactive contact value is still visible in Contact LOV.

Note: This issue is not occurring in Purchase Order form.
In Purchase Order form only active Contact is visible in Contact LOV.

The sql statement to query the Contact LOV:



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