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.


On : 12.1.3 version, Registration and Onboarding

When attempting to register a supplier
the following error occurs.

  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?

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


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