SUPPLIER LOV SHOWS DUPLICATE ENTRIES IN NON-CATALOG REQUEST WINDOW (Doc ID 977653.1)

Last updated on SEPTEMBER 27, 2016

Applies to:

Oracle iProcurement - Version 12.1.1 and later
Information in this document applies to any platform.

Symptoms

Problem Statement:

iProcurement shows duplicate supplier entries in the Supplier LOV on the Non-Catalog request page.  This occurs in after upgrade to release 12.1.1 from 11.5.10.2.  In 11.5.10.2 the LOV was OK.

Steps To Reproduce:

1. Navigate to iProcurement / Non-Catalog Request
2. Search for Supplier = SUPPLIERA%
- see 4 rows returned

This supplier has two active sites (AAA and BBB™) and one contact.
The address book contains only one address.
List of values shows four records when it should be displaying only two (one per each combination of site and contact).

Changes

 

Cause

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