In Oracle CLM iProcurement and CLM Purchasing, the Document Number Link Is Not Working After Patches Applied (Doc ID 3042404.1)

Last updated on AUGUST 20, 2024

Applies to:

Symptoms

In Oracle Contract Lifecycle Management (CLM), the Document Number link value is changed for some orders.
Due to this issue, users cannot access the full order details from the requisition details page in CLM iProcurement.


Steps To Reproduce

1. Log in to Oracle Applications.
2. Navigate to a custom CLM iProcurement responsibility > iProcurement Home Page > Requisitions tab.
3. Click the Search button.
4. Query for the desired requisition.
5. In the line details region, prior to applying the patches below, the page shows a Document Number link and Current Procurement Status = Award Approved.  Clicking the link allows for the order details to be seen.
After applying the below patches, however, clicking the link for Document Number does not work and Current Procurement Status = Partially Invoiced.

Changes

The following patches have been applied:
a. <Patch 36119211>:R12.ICX.D - In G-Invoicing, after application of this patch the IGT Order Number link in requisition summary page will redirect to BWC Order page
b. <Patch 36261535>:R12.PO.D - In G-Invoicing, after application of this patch the IGT Order Number link in requisition summary page will redirect to BWC Order page.

Cause

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