Supplier Can't Access Po Lines When the Buyer Leaves Company

(Doc ID 2213743.1)

Last updated on DECEMBER 13, 2016

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 a Buyer has left employment with a company, a Supplier cannot select lines from the Purchase Order. This is occurring only for the Purchase Orders and Agreements that are still showing a Buyer that is no longer with the company, either resigned, termed, or no longer a Buyer.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms