Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
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..
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