Basic Information Missing When Viewing Line Details From Requisition Summary Within CLM/Non CLM Purchasing
Last updated on OCTOBER 16, 2016
Applies to:Oracle Contract Lifecycle Management for Public Sector - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Award/PO
Basic information ( Negotiation, Award, Shipment, Invoice and Payment Regions ) missing when viewing line details from Requisition summary within CLM Purchasing.
Users able to see all these regions when navigate to requisition lines page via CLM/Non CLM iProcurement Responsibility.
Expected to view these regions ( Negotiation, Award, Shipment, Invoice and Payment Regions ) while navigating to requisition line details page via CLM/Non CLM Purchasing Responsibility.
STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1.Navigate to CLM Purchasing Super User > Buyer Work Center > Requisitions > Summary sub tab
2. Search for Req > Click Req Number > Scroll to bottom, click Line Details blue button
3. User should be able to see Negotiation, Award, Shipment, Invoice and Payment Regions.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms