Approved Supplier List Giving Message Do you want to save the changes you have made? (Doc ID 2118733.1)

Last updated on MARCH 21, 2016

Applies to:

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

Symptoms

Using Purchasing, Version 12.1.3


Actual:
Opening the Approved Supplier List (ASL) and querying back a record - gives message to save.

Expected:
Opening the Approved Supplier List (ASL) and querying back the record should not give a message to save as no changes were made.

Error:
Do you want to save the changes you have made?

Replication Steps:
The issue can be reproduced at will with the following steps:
1. Supply base - Approved Supplier List (ASL)
2. Query the ASL created by the API
3. Find that it gives the user a message asking to save changes




Cause

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