My Oracle Support Banner

While Creating Alternate Line On Quote, Supplier Is Able To See All The Purchasing Categories (Doc ID 2522658.1)

Last updated on DECEMBER 03, 2019

Applies to:

Oracle Sourcing - Version 12.2.6 and later
Information in this document applies to any platform.



As per setups if user is checking the Allow Supplier option to Update category on Response line, system allows to select any category different from the one on line.
If the option is unchecked, system make one default category mandatory which also may be different than the RFQ (Request for quotation) line category.


On the Supplier Response, on alternate line for a RFQ line, user is expecting to see the purchase category which is similar to RFQ line category as default and should not be editable.

The issue can be reproduced at will with the following steps:
1. Create RFQ
2. Enable response rule - Allow Alternate lines on supplier response
3. Add line with Allow alternate line check box checked, add suppliers and publish RFQ
4. Login as supplier user
5. Create quote and add alternate line
6. In alternate line, select a category different from the original line
7. System allows to select a category is different from the original line


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.