Supplier Retails the Original Vendor Address Despite the Novation

(Doc ID 2270915.1)

Last updated on MAY 27, 2017

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.4 and later
Information in this document applies to any platform.


After performing Create modifications for supplier name change, the PDF does not reflect the new supplier name and address.

The issue can be reproduced at will with the following steps:
1. Using a Contract Lifecycle Management , navigate to Buyer Work Center, Contract Administration tab
2. Query the award and select action Create modification for supplier name change
3. New modification gets created go on View modification PDF and verify the results: Supplier Retains the Original Vendor Address despite the Novation on the Print out form


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