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Verify Vendor Eligibility Functionality Not Working For Award Modifications (Doc ID 2942975.1)

Last updated on APRIL 19, 2023

Applies to:

Oracle Contract Lifecycle Management for Public Sector - Version 12.2.10 and later
Information in this document applies to any platform.


Using CLM, when updating an existing award modifications that were created from vendor novation. and check Verify Vendor Eligibility, user is getting error message. Users confirmed that the Vendor/Vendor site was eligible when the verify eligibility check was done.

For a brand new modification for the same supplier, the check passes without error.

Error: This vendor eligibility check request has been submitted for a DUNS number that is not identical to the DUNS number in the requested system (SAM). Please resubmit the vendor eligibility check request.

1. Login to the E-Business Suite and choose the CLM Module
2. Create a vendor novation for an approved Award ( Supplier name change)
3. Verify exceptions and submit
4. Open the Award Modification. Perform all the vaidations ( Update FPDS-NG, verify vendor eligibility, generate change description etc..)
5. validate the document
6. The error message is shown


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