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Invalid UOM Abruptly Stops PDS Inbound Execution With Invalid Supplier & Failure of Funds Check (Doc ID 2570301.1)

Last updated on SEPTEMBER 10, 2019

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.2 and later
Oracle Purchasing - Version 12.2 and later
Information in this document applies to any platform.


Users came across another issue after some additional testing. The previous files we tested for the Funds Certification Request contained supplier info as it was data used from sample award files. However, the supplier info is to be excluded from the Funds Certification Request files that DAI will receive from the Contract Writing Systems.Tested a Funds Certification file without the supplier info, and errors were generated stating the document does not have a supplier and supplier site.




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