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In iSupplier External Portal, Suppliers Are Not Able to View On-Hand Details (Doc ID 2930974.1)

Last updated on APRIL 03, 2023

Applies to:

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

Symptoms

In Isupplier External Portal, Suppliers are Not Able To View The On Hand Details, As Item Number LOV (List Of Value) Does Not Query The Items


STEPS TO REPLICATE
The issue can be reproduced at will with the following steps:
1. Login to Purchasing responsibility as buyer
2. Create Purchase Order (PO) and approve
3. login to isupplier portal external responsibility as supplier user
4. Find the PO number
5. Copy Item number
6. Enter the menu Product > Supplier Items
7. Find Item number, but found no information.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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