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.
On : 12.2 version, Auction/RFx creation
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.
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