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 laterInformation 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 |