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.
On : 12.2 version, Home page Issues
Some Approved Purchase Orders are not appearing in iSupplier portal / Orders
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
The issue has the following business impact:
Due to this issue, users cannot see some Purchase Orders
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