IProcurement Non Catalog Request - Errors :The combination of Obligation Category code, Supplier (A) and Supplier Site (A) is Invalid , Supplier - Select a valid value. (Doc ID 2851296.1)

Last updated on MARCH 06, 2023

Applies to:

Symptoms

On Release: 12.2.9 version, Create Requisition

When attempting to Create a Non Catalog Request Requisition with a Supplier and Supplier Site, with No Supplier Contact ,
and enter the Supplier Name (A) and Site (1) the following Error is received.

ERROR
Row 1 Error - Error: The combination of Obligation Category code, Supplier (A) and Supplier Site (A) is Invalid.
 the valid combination for X is Supplier (A) , And Site (A) .
.
Supplier - Select a valid value.

STEPS TO REPRODUCE
The issue can be reproduced at will with the following steps:
1. Sign on to Application
2. Select Responsibility: iProcurement Requester
3. Navigation iProcurement Homepage - Shop Tab ->> Sub Menu Click: Non Catalog Request
4. Create a Non Catalog Request Requisition, and Enter Supplier Name (A) and Site (A)
5. Receive an Error: Row 1 Error: The combination of Obligation Category code, Supplier and Supplier Site is Invalid.
    the valid combination for SSH is Supplier Name (A) , And Site (A).
6. The User changes the Supplier to Supplier Name (B), And Site (B)
7. User Receives Error: Supplier - Select a valid value

Changes

Cause

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