Cannot Specifiy Supplier On Catalog Item Purchases - Not Able to Edit Supplier and Supplier Site for Items Without Catalog Blanket Purchase Agreements BPA's (Doc ID 2185153.1)

Last updated on APRIL 13, 2017

Applies to:

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

Symptoms

 Using Procurement, iProcurement, Version 12.1.3

Actual:
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.

Expected:
It is expected that the supplier and supplier site fields should allow modification.

Error:
None

Replication Steps:

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.

 

Changes

 Latest released patches were applied and seem to have locked down these fields. 

Cause

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