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Complete Award Of An RFQ , Create Purchase Order, Buyer Names Are Displayed As Old Names And Not The Current Names (Doc ID 2144127.1)

Last updated on JANUARY 16, 2020

Applies to:

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


In Sourcing, The old buyer name is shown on the Create Purchase Order Page instead of the new buyer name, which is shown correctly on the RFQ page.

The new buyer name should be shown.

The issue can be reproduced at will with the following steps:
1. Complete Award of an RFQ and go to create a Purchase order
2. Buyer's old name is displayed instead of new name

Due to this issue, users can get confused about wrong name


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