The Whole Item Description Must Be Shown At Sourcing Negotiation (RFQ/ Auction)

(Doc ID 2113415.1)

Last updated on MARCH 07, 2016

Applies to:

Oracle Sourcing - Version 12.2.4 and later
Information in this document applies to any platform.


On Release 12.2.4 version, Auction/RFx creation

The Item Description is Truncated in the RFQ line

Steps to reproduce:
1. Sign on to Application
2. Select Responsibility: Sourcing Super User / Sourcing Buyer
3. Navigation: Sourcing - Home Page ->> Scroll down Page Locate - "Create" - Header
4. Click: "RFQ" ->> Create RFQ Header ->> Click: Lines ->>
5. Actions - Create Line ->> Click: "GO" ->> Item -Click: "Magnify Glass" (Trigger - LOV List Of Values)
6. Select Item: Ultra-Fine Hex Adjustment Screw 5 mm ->> Defaults Item Description: Ultra-Fine Hex Adjustment Screw 5 mm
7. Observe: Item Description is Truncated

The Item Description from the RFQ line to contain the whole item description.


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