Unable to Add Vendor to Existing Approved Supplier List (Doc ID 2074216.1)

Last updated on DECEMBER 08, 2015

Applies to:

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

Symptoms

On : 12.1.3 version, Purchase Order

ACTUAL BEHAVIOR
---------------
Create New Approved Supplier List(ASL) but line cannot be saved, and no error message.


STEPS TO REPRODUCE ISSUE
---------------
1. Navigate Purchasing -> Supplier Base -> Approved Supplier List
2. Create a new ASL
3. Save


Cause

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