Blanket Purchase Agreement Releases Not Updating Via iSupplier Portal
Last updated on MAY 22, 2018
Applies to:Oracle iSupplier Portal - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
Changes to Blanket Purchase Agreement Releases are not updating via iSupplier Portal.
It saves and looks like the changes are made but it doesn't actually change anything. If user queries the PO release, no changes have been made and no update notifications are sent to the buyer.
Changes are working for standard POs. No errors are observed in the application.
Due to this issue, Suppliers think they are making a change because it looks as if its saving but it really isn't. Also, no notifications are sent to buyers regarding the change(s).
The expected behavior is that when a supplier clicks the save button to save the form information it is saved to the database and the buyer is notified of the changes.
The following error is observed n the FND_LOG_MESSAGES table:
- OR -
po.plsql.PO_CHG_REQUEST_PVT.process_supplier_request.others_exception 6 -1416
Steps To Reproduce
1. Log in as Supplier user in iSupplier portal.
2. Make a change to quantity, price or date on a blanket purchase agreement release.
3. Apply the changes.
4. It appears like application saves but on re-query, observe that document does not have any of the changes.
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