Supplier Change Request Notification to buyer has wrong Line Number Sequence of changed items (Doc ID 2062390.1)

Last updated on OCTOBER 04, 2015

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order Issues

ACTUAL BEHAVIOR

Line number sequence is missing for Change Request in iSupplier Notification

Eg:The notification with line numbers as:
1
2
20
3


EXPECTED BEHAVIOR

Expect to have the lines entered sequentially with no gaps

Eg:The notification with line numbers as:
1
2
3
20


STEPS TO REPLICATE

The issue can be reproduced at will with the following steps:
1. Navigate to iSupplier External user responsibility
2. Execute change request as the supplier on the PO
3. Navigate to Notification on buyer Check the notification
4. Sequence will not be the ascending order
 

Cause

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