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Some Purchase Orders Not Appearing In ISupplier Portal / Orders (Doc ID 2612880.1)

Last updated on DECEMBER 02, 2019

Applies to:

Oracle iSupplier Portal - Version 12.2 to 12.2.9 [Release 12.2]
Information in this document applies to any platform.

Symptoms

On : 12.2 version, Home page Issues

ACTUAL BEHAVIOR
---------------
Some Approved Purchase Orders are not appearing in iSupplier portal / Orders

Sysadmin/Security/UserDefine
query out User
click on Isupplier Portal responsbility
click on Security Attributes:

  ICX_SUPPLIER_CONTACT_ID set to Null
  ICX_SUPPLIER_ORG_ID set to Vendor_id on the PO_headers_all
  ICX_SUPPLIER_SITE_ID set to Null




BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users cannot see some Purchase Orders

Cause

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In this Document
Symptoms
Cause
Solution


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