Getting Message "Contract ID is Invalid for This Supplier" When Removing a Contract From Requisition Line Then Adding the Same Contract Again (Doc ID 2950699.1)

Last updated on MAY 22, 2023

Applies to:

Symptoms

System generates message "Contract ID is invalid for this Supplier" when removing a contract from requisition line then adding the same contract again.

The issue can be reproduced at will with the following steps:

1. Navigate to Home Page > eProcurement > Create requisition and create a new fluid requisition
2. Add in two special request lines.
3. For each line link any existing contract.
4. Save the requisition.
5. Now for each line remove that contract .
6. Save the requisition.
7. Now try to link the same contract again to first line and press save.
8. System will generate a message that contract id is invalid.
   
   
   

Changes

Cause

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