Able To Autocreate Invalid Supplier and Supplier Site Combination in the Demand Work Bench - Buyer Work Center

(Doc ID 2147690.1)

Last updated on JANUARY 10, 2017

Applies to:

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


Using Purchasing, Version 12.1.3

The requisition was created with Supplier A and Site B. During PO creation, Supplier filed was changed to C and left the Site B as it is, and PO got created with Supplier C and Site B. No Supplier and site validation happened during the PO creation.

The supplier when changed to supplier C needs to revalidate the supplier site.

Replication Steps:

1. Requisition is created - supplier A and Site B - belonging to Supplier A
2. Autocreate is conducted using deman workbench
   - supplier is changed to Supplier C - but Supplier Site B remains - when its for Supplier A.
3. Continue the autocreate and find that the invalid combination carries to the purchase order.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms