eProcurement Requisition Supplier Information is Blank for the Item Added Using Item Description (Doc ID 2830334.1)

Last updated on MARCH 06, 2023

Applies to:

Symptoms

While creating a requisition, search for a catalog item and add quantity to the item and hit checkout, Supplier ID is missing.


Steps to Reproduce the issue:

1. Create requisition. (Main Menu>eProcurement>Create Requisition)
2. Search item in the catalog.
3. Click the Item Description of the first item, on the search results.
4. Enter qty and click add, in the qty field found on the right corner of the page.
5. Click Checkout. Issue: On the requisition line, the Supplier Information is blank for the added item.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.