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Cannot View the Supplier Value When Creating Order Or Requisition (Doc ID 2082395.1)

Last updated on AUGUST 12, 2022

Applies to:

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


When create a Purchase Order (PO) or Requisition, users find that they are not able to view the Supplier created.

The item and the category are already associated in Approved Supplier List and it does not appear on PO and Requisitions.

Steps To Reproduce
1. Manage Suppliers.
2. Search and select Supplier.’
3. Create Approved Supplier List for this Supplier with Item and Category.
5. Go to Manage Orders.
6. Search Supplier, observe No rows to display
-- Note : Same issue for Requisitions, the supplier does not appear.





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