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R12: Transaction Control Extension Not Returning Vendor Id In PO Form and Web Page, Why? (Doc ID 2636362.1)

Last updated on FEBRUARY 06, 2020

Applies to:

Oracle Project Costing - Version 12.2.5 and later
Information in this document applies to any platform.


The patcx client extension has an input parameter, x_vendor_id, which is supposed to hold the vendor id of transaction.

The functionality is not behaving consistently in forms and self-service.

Through forms (PO Purchasing super User-->Purchasing--> Purchase Orders) x_vendor_id has the vendor_id.
But through sefl-service (PO Purchasing Super User--> Buyer work Center--> Orders) x_vendor_id has null value.

The client extension is trying to validate this vendor id and decide whether the project information entered on the distributions is correct or not. The client extension is unable to validate the vendor_id.

How can this be corrected?


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