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Issue While Creating The Requisition For Supplier Item And UOM (Doc ID 2332975.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Purchasing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Requisitions

ACTUAL BEHAVIOR
---------------
Supplier item not defaulting on the requisition upon changing the item copied through Shift +f6 option

EXPECTED BEHAVIOR
-----------------------
Supplier item should default on the requisition upon changing the item copied through Shift +f6 option

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. From the purchasing responsibility
2. Create a requisition with a line
3. modify the copied item through SHIFT+F6 option

Cause

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In this Document
Symptoms
Cause
Solution
References


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