Option to Edit Supplier, Supplier Site and UOM for catalog items, Master Items without Blanket Purchase Agreement.
(Doc ID 2120499.1)
Last updated on MAY 27, 2021
Applies to:
Oracle iProcurement - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
CURRENT BEHAVIOUR
Not able to edit Supplier/Supplier Site and UOM for catalog items without Blanket Purchase Agreement (Master Items)
UNIT field (UOM) on the SHOPPING CART list is currently READ ONLY.
Personalization to make the field editable not working - after Applying latest Patches.
EXPECTED BEHAVIOUR
Supplier/Supplier Site and Unit of Measurement Field (UOM) Should be editable
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |