Last updated on JUNE 01, 2016
Applies to:Oracle Purchasing - Version 11.5.10 to 12.1.3 [Release 11.5 to 12.1]
z*OBSOLETE: Microsoft Windows 2000
Microsoft Windows (32-bit)
HP-UX PA-RISC (64-bit)
z*OBSOLETE: Microsoft Windows XP (64-bit Itanium)
IBM AIX on POWER Systems (64-bit)
Oracle Solaris on x86 (32-bit)
z*OBSOLETE: IBM AIX 4.3 Based Systems (64-bit)
Oracle Solaris on SPARC (64-bit)
Red Hat Enterprise Linux Advanced Server x86-64 (AMD Opteron Architecture)
Red Hat Enterprise Linux Advanced Server Itanium
SUSE \ UnitedLinux x86-64
IBM AIX on POWER Systems (32-bit)
Oracle Solaris on SPARC (32-bit)
HP Tru64 UNIX
FORM:POXRQERQ.FMB - Enter Requisitions GUI
Contract source document is not defaulted on the Requisition.
Steps to reproduce:
1. Create a contract agreement for the supplier.
2. Create ASL for an item with above supplier and associate the contract agreement.
3. Create sourcing rule for the supplier and associate with the item.
4. Create a requisition for the item.
Contract agreement does not default as source document.
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