Unable To Create A REQ When Using The New Supplier Check Box On The REQ Line Entry Page

(Doc ID 2169659.1)

Last updated on AUGUST 22, 2016

Applies to:

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


On : version, Create Requisition

Unable to create a REQ when using the New Supplier check box on the REQ line entry page

User trying to use the new supplier check box functionality on the Requisition Line Entry page but cannot add the line to a REQ if using that functionality.

User should be able to add to requisition when using the new supplier check box .

The issue can be reproduced at will with the following steps:
1. Navigate to Procurement > Purchase Requisition > Quick Links > Requisition Line Entry.
2. Once on the form, if you check the New Supplier box and fill out the necessary info you are unable to "Add to Requisition" (Just Nothing happens, also no error )
3. If the new supplier box remains unchecked we have no issue submitting the requisition.
4. Confirmed no personalization \customization exist in the UI.


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