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Vendors Receiving BPAs As A PO When Sourcing Teams Are Making Changes On The BPA (Doc ID 2792237.1)

Last updated on JULY 16, 2021

Applies to:

Oracle iSupplier Portal - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.9 version, Home page Issues

ACTUAL BEHAVIOR
---------------
For BPAs associated with a change invoked by sourcing users they are returned in the iSupplier Portal Full Access responsibility Orders tab in the List Of Values (LOV) View titled "Recent Purchase Orders"

EXPECTED BEHAVIOR
-----------------------
Expect BPAs to not be returned in the LOV

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. iSupplier Portal > Home > Orders at a Glance > BPA can be seen there
2. Orders > Purchase Orders tab > Views: Recent Purchase Orders
3. BPA can be seen there

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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