Why Are Users Using The WebAdi Interface Data Import Causing The New Supplier Flag to be Checked.

(Doc ID 2244455.1)

Last updated on APRIL 14, 2017

Applies to:

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


Why is it when users use the WebAdi Interface, and upload the WebAdi Template,  And then review Requisition Information.

The uploaded Requisition Line, 'New Supplier Flag' is being checked while Importing the Requisition details.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms