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Purchasing Supplier Contacts List of Values Returning End Dated Contacts (Doc ID 2063999.1)

Last updated on AUGUST 27, 2021

Applies to:

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


Using Purchasing, when entering a supplier during the Purchase Order creation process, the supplier contact field is defaulted with a valid supplier contact name. However, when you click to see the list of values (LOV)
in the supplier contact field, the LOV contains other contacts which are currently inactive. Ideally, only the active supplier contacts need to be populated in the LOV but we see random contacts (active and inactive).


Replication Steps:
1. Login to the E-Business Suite and choose the Purchasing Module.
2. Purchase Orders/Purchase Orders - proceed to enter the supplier.
3. Values default in - but then the list of values is used and an invalid contact can be entered.


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