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Supplier Details Can Be Updated After Viewing Attachments When Read Only Mode (Doc ID 2910566.1)

Last updated on OCTOBER 28, 2024

Applies to:

Oracle iSupplier Portal - Version 12.1.3 to 12.2.9 [Release 12.1 to 12.2]
Information in this document applies to any platform.

Symptoms

In iSupplier Portal  / Purchasing - Suppliers

Supplier Organization page becomes editable after clicking attachment link to view and go back to other page, then return.
 Supplier Details are read-only mode with Purchasing buyer responsibility.
(Same happens for when Purchasing Super User with excluding function"Supplier Full Access : Buyer View' to make it read-only mode)

All fields becomes editable and attachments can also be edited and removed.
The "Save" option is not available, so while fields can be changed, it cannot be saved, however attachments can still be deleted or edited, which should not.

STEPS
----------------
1. Go to Purchasing responsibility which is in read-only mode for supplier
  ex) Purchasing Buyer responsibility
2. Simple search supplier
    - click Update
3.  Click Organization
4.  Scroll down to attachments, click on top attachment
5.  Scroll back up and click on 'Organization' tab again
6. Fields become editable

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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