Last updated on MAY 11, 2016
Applies to:Oracle Contract Lifecycle Management for Public Sector - Version 12.2.2 and later
Information in this document applies to any platform.
While making a Modification to the Lines tab of an Award which contains 200+ Lines and over 800+ distributions, it was found that the first record on each page following the first two pages, (e.g., the 21st line, the 31st line and so on) is pulling the data for the line with the data from another line on the display. This can be seen in the Pricing Details link on some lines. The Line value shows as one value but when clicking the Pricing Details, the value is actually different.
Navigation Path for duplicate values:
Contracting Specialist > Buyers Work Center > Awards > Search for Award > Create Modification > Add necessary Fields and Click Save > Click on Lines Tab > Click on the 'Next 10' link to access the First Record after the first two pages of Lines, (e.g., 21-30, 31-40) > Open the 21st, 31st, or 41st Line Item and Scroll down the Line Item Details screen and verify duplicate fields exist for the Shipping, Delivery, Work Details sections.
Navigation Path for incorrect Pricing Details:
Contracting Specialist > Buyers Work Center > Awards > Search for Award > Create Modification > Add necessary Fields and Click Save > Click on Lines Tab > Click on the 'Next 10' link to access Line 0371 > Click the Pencil Icon to edit the Line > Click on Pricing Details> Verify conflicting values for Line Item.
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