R12: Requisition Shows Different Supplier Contact in Core Forms and iProcurement (Doc ID 2042547.1)

Last updated on OCTOBER 14, 2015

Applies to:

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

Symptoms

Requisition created from a Blanket Purchase Agreement shows a different supplier contact in the purchasing core forms.
The BPA was updated with the new supplier.
The requisition was created and the new (correct) supplier contact is shown in iProcurement.
However, when saving the requisition and going to core forms, the requisition shows the old supplier contact.


Steps to reproduce:

1.  Update the BPA with the new supplier.

2.  Create the requisition, the new (correct) supplier contact is shown in iProcurement.

3.  However, when saving the requisition and going to core forms, the requisition shows the old supplier contact.

Cause

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