Not Able To Associate Contact To A Purchase Order For A Supplier.

(Doc ID 1379446.1)

Last updated on JANUARY 20, 2017

Applies to:

Oracle Fusion Purchasing - Version and later
Oracle Fusion Purchasing Cloud Service - Version and later
Information in this document applies to any platform.


Manage Purchase Orders-Create Purchase Order

The Supplier Contact info LOV does not pull out a valid supplier Contact Name on the Create Purchase Order Pop-Up window

Steps To Reproduce
The issue can be reproduced at will with the following steps:

1. Create a Supplier with Supplier contacts.
2. As a buyer, Click on Create Purchase Order link. This brings, Create Purchase Order Pop up window requesting users to fill the supplier info.
3. Buyer can select the Supplier and Supplier site info from the LOV but cannot select the Supplier Site Contact Info. The LOV does not display the Supplier contact in question.


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