In POXRQERQ Preferences The Vendor Site Name Does Not Change When Supplier Value Updated (Doc ID 2082529.1)

Last updated on JUNE 01, 2016

Applies to:

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

Symptoms

  Vendor site value is not clearing in Requisition Preferences form when Vendor Name value is updated.

This results with invalid Vendor - Vendor Site combination.

 

Steps to reproduce:

1.Navigate to the requisition preferences form
2. Change the suggested vendor name value
3. Same values gets defaulted to Requisition lines..

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms