Last updated on OCTOBER 13, 2017
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
The negotiated sources tab of the supplier item catalog is showing the wrong Supplier site on a new (copied) GBPA.
1. Query an Existing GBPA and copy it to new document ( GBPA)
2.Change the Supplier site on the new GBPA, save and approve
3. Click on Supplier item Catalog from PO form.. which default to Negotiated Sources
4. See the new GBPA is listed , but the Supplier site is the old copied supplier site from the previous document
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