22917536 Disconnect Between PO Line Type Via Purchasing Super User And ISupplier (Doc ID 2172850.1)

Last updated on AUGUST 22, 2016

Applies to:

Oracle iSupplier Portal - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

ACTUAL BEHAVIOR

When making a change to the line type in purchasing user responsibility, change does not appear in iSupplier Portal.


EXPECTED BEHAVIOR

The line type in iSupplier should show the new value as was changed in Purchasing

STEPS TO REPRODUCE

The issue can be reproduced at will with the following steps:
   1. Use Purchasing responsibility to change a purchase order line type from Goods - 3 Way Match to Services Quantity - 2 Way
   2. Open the purchase order in iSupplier Portal > Orders > Purchase Orders
       The type is still Goods - 3 Way Match

Cause

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