Purchase Order Lines DFF Values Do Not Reflect In ISupplier Portal Correctly (Doc ID 2275509.1)

Last updated on JUNE 09, 2017

Applies to:

Oracle iSupplier Portal - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Purchase Order Issues

ACTUAL BEHAVIOR
---------------
Purchase Order Lines DFF values do not reflect in iSupplier Portal correctly

EXPECTED BEHAVIOR
-----------------------
Purchase Order Lines DFF values should reflect in iSupplier Portal correctly

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create PO using Forms with Line level DFF.
2. Verify the PO with Supplier login using iSupplier.
3. Now change the PO Line DFF with different value >> Save.
4. Verify the same in iSupplier, but the value does not change.
5. Check from BWC using Purchasing Super User and here the value changes.

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see the updated PO Line DFF in iSupplier and take incorrect decisions.

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