Last updated on APRIL 04, 2016
Applies to:Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Requisitions
Requisition supplier / site not updated when item is changed, is this expected?
A purchase requisition is entered for item RPWDRSILVER1.
Supplier / Site on the requisition is populated - by the system (NOT manually) with POLYCHEM / PINON HILLS because item RPWDRSILVER1 is on an approved supplier list.
Immediately the user realizes the WRONG item was entered on the requisition line.
User puts cursor in the Requisition line ITEM field and manually removes the ending "1" so RPWDRSILVER is now the displayed item. Item RPWDRSILVER is also on an approved supplier list.
When the user tabs out of the ITEM field, the Supplier / Site remain POLYCHEM / PINON.
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