In Oracle iProcurement, After Changing the Supplier Name During Edit Requisition, The Requisition Approval Notification Still Shows the Original Supplier Name Value (Doc ID 2827035.1)

Last updated on DECEMBER 15, 2021

Applies to:

Symptoms

In Oracle iProcurement, Release 12.2.4 and later, after the Supplier Name is updated on the Edit and Submit Requisition page during the approval process, the notification is still showing the previous Supplier Name value.

It is expected that the approval notification will show the new Supplier Name value after it has been changed.


Steps To Reproduce

The issue can be reproduced at will with the following steps:
1. Open the notification from Workflow Administrator responsibility.
2. On the notification details page, see the following values:
- Title = Purchase Requisition 113042 for LastName, FirstName (20.00 USD)
- Notification ID = 286709
- Supplier Name = Test Supplier A
2. On the notification details page, click the Edit Requisition link.
3. On the Edit and Submit Requisition page, check the Supplier Name value from "Test Supplier A" to "Test Supplier B". Click the Submit button.
4. Now, query the notification again.
5. On the notification details page, see the following values:
- Title = Purchase Requisition 113042 for LastName, FirstName (20.00 USD)
- Notification ID = 286709
- Supplier Name = Test Supplier B

** The Supplier Name shows as "Test Supplier A" which is the value that was there prior to changing the value during the approval.
It is expected that the Supplier Name will show as "Test Supplier B" as updated by the user on the Edit and Submit Requisition page.

Changes

Cause

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