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Supplier Item Number Not Defaulted onto the Requisition Template Line in the Requisition Template Creation Form (Doc ID 2478336.1)

Last updated on MAY 06, 2020

Applies to:

Oracle Purchasing - Version 12.1.3 to 12.2.7 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Requisitions

ACTUAL BEHAVIOR
---------------
Supplier Item is blank in Requisition template
User Enters Item and Supplier/Site Defaults in Source Region but Supplier Item does not default

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Purchasing -> Requisition Template -> Enter Item
Supplier/Site Defaults in Source Region
but Supplier Item does not default
BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot present this to clients in Demo - project is stuck

Cause

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In this Document
Symptoms
Cause
Solution
References


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