Requisition Vendor_contact_id Is Empty After Selecting A Contact On The Non-Catalog Request Page

(Doc ID 2171675.1)

Last updated on SEPTEMBER 13, 2016

Applies to:

Oracle iProcurement - Version 12.1.2 and later
Information in this document applies to any platform.


1. Create a supplier contact that is linked to multiple supplier sites.
2. Create a Non Catalog Request and add the supplier contact. The table po_requisition_lines_all has a null vendor_contact_id.


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