Value In Supplier Site Disappears After Adding Attachment In BWC (Doc ID 2260771.1)

Last updated on NOVEMBER 01, 2017

Applies to:

Oracle Purchasing - Version 12.1 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, HTML Orders

When trying to add an attachment to the PO created through BWC, the supplier site is removed automatically.

In Oracle Purchasing Buyer Work Center, when FND: Disable Inline Attachments = False, adding attachments of File type removed existing supplier site in Header page

STEPS
-----------------------
1. Navigate to Purchasing Buyer Work Center > Orders.
2. Choose to create "Standard Purchase Order" and click "Go" button.
3. In Headers tab, specify Operating Unit: Vision Operations, Supplier: Dell Computers, Supplier Site: DELL, E-mail: test@test.com
4. Click "Add Attachments" button to add a File type attachment.
5. After the attachment is added, a popup message is prompted from framework.
6. The Supplier Site is reset to blank.

Cause

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