Changing Supplier Site Of Contract Number On iProcurement Non Catalog Request Is Defaulting Back To The Original Value
(Doc ID 2688342.1)
Last updated on MARCH 15, 2022
Applies to:
Oracle iProcurement - Version 12.2.9 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.9 version,
ACTUAL BEHAVIOR
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Change the supplier site of contract number while creating the requisition from iProcurement using Non-Catalog Request page, it is defaulting back to the original site.
Using the Contract Agreement with "Global" and "Enable All Sites" checked.
EXPECTED BEHAVIOR
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Expect to keep the supplier site which was changed.
STEPS
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The issue can be reproduced at will with the following steps:
1. Create a GCPA with supplier with multiple sites.
2. Create a non catalog request
3. Enter the contract number as the GCPA
4. Change the supplier site.
5. Click Add to Cart
6. It defaults back to the original one
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |