Supplier Registration Results in Site From Different Operating Unit (Doc ID 2250834.1)

Last updated on APRIL 02, 2017

Applies to:

Oracle Supplier Lifecycle Management - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Registration and Onboarding

When attempting to register a supplier
the following error occurs.

ERROR
-----------------------
  The change you have made to this page have not been saved. If you
  continue, the changes will be discarded. Do you wish to continue?

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Supplier Management Responsibility > Suppliers > Home > Reqister New Supplier
2. Choose Operating Unit in Search and Select: Operating Unit
3. Selected Operating Unit "CORPORATE SITE"
4. Popup error occurs

Cause

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