Not Able To Associate Contact To A Purchase Order For A Supplier.
Last updated on JANUARY 20, 2017
Applies to:Oracle Fusion Purchasing - Version 18.104.22.168.0 and later
Oracle Fusion Purchasing Cloud Service - Version 22.214.171.124.0 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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