Getting Error to Enter Mandatory Field While Selecting Currency In Quote

(Doc ID 2244607.1)

Last updated on MARCH 16, 2017

Applies to:

Oracle Sourcing - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Auction/RFx creation

When attempting to create quote for RFQ and changing quotation currency
the following error occurs.

Form validation failure:
A value must be entered for "Approver"

*Approver field is added in the Quotation page using Personalization

The issue can be reproduced at will with the following steps:
1. Create a custom field (Example: Approver) in Quotation page using personalization after the currency field
2. Buyer Creates a RFQ where quote will be provided by Foreign currency
3. Supplier tries to enter quote
4. Changes quote currency from JPY to USD.
5. Error appears for Approver field


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