Last updated on APRIL 13, 2017
Applies to:Oracle iProcurement - Version 12.1.3 and later
Information in this document applies to any platform.
Using Procurement, iProcurement, Version 12.1.3
Upon adding an item that is not linked to a blanket agreement (source document), it is not possible to alter the supplier and supplier site fields.
It is expected that the supplier and supplier site fields should allow modification.
1. Select an item that is listed in the shopping results but is not linked to a blanket purchase agreement.
2. Upon adding to the cart - its not possible to alter the supplier and/or supplier site.
Latest released patches were applied and seem to have locked down these fields.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms