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 later
Information 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

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Option to Edit Supplier, Supplier Site and UOM for catalog items, Master Items without Blanket Purchase Agreement. (Doc ID 2120499.1)

Applies to:

Symptoms

Changes

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!