My Oracle Support Banner

In Supplier List, Add Supplier Sites, Save And Requerry List, Some Site Not Shown (Doc ID 2302209.1)

Last updated on JULY 03, 2018

Applies to:

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


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.

While the form allows entry of the active supplier inactive site combination,
it should also allow for the user to query it back.

APP-PO-14496: You have entered a duplicate supplier site for this quotation list.

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.


To view full details, 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 a vibrant support community of peers and Oracle experts.