Purchase Order Lines DFF Values Do Not Reflect In ISupplier Portal Correctly

(Doc ID 2275509.1)

Last updated on DECEMBER 20, 2017

Applies to:

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


On : 12.2.5 version, Purchase Order Issues

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

Purchase Order Lines DFF values should reflect in iSupplier Portal correctly

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.

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.


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