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 laterInformation in this document applies to any platform.
Symptoms
On : 12.2.7 version, Requisition
ACTUAL BEHAVIOR
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Supplier Details Not Correct on Duplicated Award/Indefinite Delivery Vehicles (IDV)
EXPECTED BEHAVIOR
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Expect the Supplier Details to update automatically when Supplier (Header) is typically changed.
STEPS
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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
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |