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.
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.
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