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PO PDF Output Shows Supplier Site Code Instead Of UEI Under Section 17A (Doc ID 2864274.1)

Last updated on APRIL 21, 2022

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Payables

ACTUAL BEHAVIOR
PO PDF Output Shows Supplier Site Code Under Section 17A.

EXPECTED BEHAVIOR
Expected, PO PDF Output should show UEI Under Section 17A.


STEPS

1. Navigate to CLM Purchasing Super User responsibility -> Buyer Work Center -> Awards.
2. Search and select award, select View PDF and click on Go.
3. PDF output shows, Supplier Site Code Under Section 17A.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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