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Address Details Missing When Approving Supplier Address Change Request With Override Default Site Attributes (Doc ID 2764298.1)

Last updated on APRIL 01, 2021

Applies to:

Oracle iSupplier Portal - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.6 version, Home page Issues

ACTUAL BEHAVIOR

When performing approval of supplier address change request, after enabling the checkbox "Override default site attributes" and
move to Payment Terms tab, the new address details disappear and not able to view the new address in the list of values.

EXPECTED BEHAVIOR

Approving supplier address change request while the enable checkbox "Override default site attributes" is checked should work with no issues.

STEPS TO REPRODUCE

The issue can be reproduced at will with the following steps:
1. Navigate to Supplier Home Page > Supplier Address Change Request and Click
on Update Icon
2. Click Continue
3. Select Operating Unit
4. Enable "Check Override default site attributes"
5. Select Payment Terms TAB
6. System asks to select the address and the new address to approve is gone

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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