Supplier Name Entered in BWC Document Builder can't be Recognized (Doc ID 2274366.1)

Last updated on JUNE 06, 2017

Applies to:

Oracle Purchasing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Purchase Order

In BWC Document Builder, try to add one Requisition to Document Builder and enter full supplier name in "Supplier" field,
but system can't recognize the supplier name entered, user can only use Supplier LOV to return correct value which is same
as the name entered. Moreover, user clicks "Clear" to clear document builder and another issue happens, one error shows"Select a valid value."
After that, user has to pick the value from LOV again and finally clear Document Builder.



STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1.Navigate to Purchasing responsibility>Buyer Worker Center.

2.Find one requisition and add it to Document Builder .

3.In the Supplier field, enter full supplier name, but system can't recognize the name.

4.However, it is able to use Supplier LOV to return correct value which is same as the name entered in above step.

5.Moreover, user clicks "Clear" to clear document builder and another issue happens.
Error:
Supplier-Select a valid value.

6.After that, user has to pick the value from LOV again and finally clear Document Builder.

Changes

 Upgrade to R12.2.6.

Cause

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