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
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Supplier Item is blank in Requisition template
User Enters Item and Supplier/Site Defaults in Source Region but Supplier Item does not default
STEPS
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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
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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 |