Option to Edit Supplier, Supplier Site and UOM for catalog items, Master Items without Blanket Purchase Agreement.

(Doc ID 2120499.1)

Last updated on JUNE 08, 2017

Applies to:

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



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.
Supplier/Supplier Site and  Unit of Measurement Field (UOM) Should be editable


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