My Oracle Support Banner

Incorrect Buyer Name Is Displayed On The Create Purchase Order (RFQ) Page / Negotiations Tab (Doc ID 2594928.1)

Last updated on OCTOBER 02, 2019

Applies to:

Oracle Sourcing - Version 12.2.4 to 12.2.8 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2 version, Auction/RFx creation

ACTUAL BEHAVIOR
---------------
Incorrect Buyer name is displayed on the Create Purchase Order (RFQ) page under Negotiations tab

The old buyer name is displayed as the Buyer on the Create Purchase Order (RFQ) page, Negotiations tab.

However, that is not a valid and current Buyer name in the system.

Cause

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
Symptoms
Cause
Solution
References


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