In Supplier List, Add Supplier Sites, Save And Requerry List, Some Site Not Shown
(Doc ID 2302209.1)
Last updated on JANUARY 03, 2023
Applies to:
Oracle Purchasing - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
ACTUAL BEHAVIOR
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Define a supplier list - lets you choose an active vendor and site, even
though the site is inactive - which is proper.
The problem is once entered and saved - you can never query it back.
EXPECTED BEHAVIOR
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While the form allows entry of the active supplier inactive site combination,
it should also allow for the user to query it back.
Error:
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APP-PO-14496: You have entered a duplicate supplier site for this quotation list.
STEPS
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The issue can be reproduced at will with the following steps:
1. Query a supplier - then pick a site - set it inactive
2. Define the supplier list under supply base - supplier list
- enter supplier and site - this works
3. Try to query back the supplier and site you just saved
It does not query back and should.
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |