My Oracle Support Banner

Cannot "Add to Cart" gives Error - "A value must be entered for Suggested Buyer"/POR_CUSTOM_PKG Getting Triggered during "Add to Cart" (Doc ID 2867161.1)

Last updated on JUNE 06, 2022

Applies to:

Oracle iProcurement - Version 12.2 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.11 version, Approval List and Workflow

ACTUAL BEHAVIOR
---------------
The behavior of executing custom code for "Suggested Buyer" in 12.2.10 and 12.2.11 is different. The validation is performed before adding to cart and as such items cannot be added to the cart.

EXPECTED BEHAVIOR
-----------------------
User want custom code validation same as in 12.2.10

STEPS
-----------------------
The issue can be reproduced at will with the following steps:

In 12.2.10

1. Go to iProcurement > NonCatalog Request
2. Enter necessary details and click on "Add to Cart"
3. Click on View Cart and Checkout.
4. Enter all details except "Suggested Buyer' field. Leave it blank.
5. Click on Submit.
6. Observe that Error appears as "Row 1 Error - Error: A value must be entered for Suggested Buyer

In 12.2.11

1. Go to iProcurement > NonCatalog Request
2. Enter necessary details and click on "Add to Cart"
3. Observe that Error appears as "Row 1 Error - Error: A value must be entered for Suggested Buyer

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.