Author Contract Terms Link Points To Wrong iStore Link When Creating New Purchase Order
(Doc ID 2492463.1)
Last updated on SEPTEMBER 20, 2021
Applies to:
Oracle Purchasing - Version 12.0.6 and laterInformation in this document applies to any platform.
Symptoms
After implementing iStore, incorrect page is opened when trying to author Contract Term
STEPS
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The issue can be reproduced at will with the following steps:
1. Navigate to Purchase Orders entry form
2. Create a new Purchase Order
3. Click Terms button
4. In popup Terms and Conditions page, click "Author Contract Terms"
5. The incorrect iStore link is opened while it is expected that the internal core contract OKC link is used
It is also noted that after PO is saved, upon requery, user will get to the correct OKC link
Cause
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In this Document
Symptoms |
Cause |
Solution |