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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 later
Information in this document applies to any platform.


After implementing iStore, incorrect page is opened when trying to author Contract Term

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



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