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Supplier Details Not Correct On Duplicated Award/IDV From Buyer Work Center (Doc ID 2917472.1)

Last updated on FEBRUARY 02, 2023

Applies to:

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


On : 12.2.7 version, Requisition

Supplier Details Not Correct on Duplicated Award/Indefinite Delivery Vehicles (IDV)

Expect the Supplier Details to update automatically when Supplier (Header) is typically changed. 

The issue can be reproduced at will with the following steps:
1.Login to CLM Purchasing Respsonbility 
2. Navigate to Buyer Work Center > From Buyer Work Center, DUPLICATE an Award/IDV with Supplier A
3. Immediately update to Supplier B on Document Header
4. Save
5. Navigate to Addresses and Supplier Details tab
6. See that Supplier Details did not get updated by the Header change. Still Reflects Supplier A and there is no error/validation to inform the user of this
7. User can push all the way through to approval with this accidental mismatch


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