If the Requisition Business Unit is not the Default Business Unit, the Supplier Location on the Special Request Page is not Automatically Populated (Doc ID 3004999.1)

Last updated on FEBRUARY 16, 2024

Applies to:

Symptoms

If the requisition business unit is not the default business unit, the supplier location on the special request page is not automatically populated.

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

1. Navigate : eProcurement > Create Requisition
2. Go to Requisition Defaults page
3. Change Business Unit
4. Go to Special Requests Page
5. Lookup supplier ID
6. Select Supplier ID
Issue : Supplier Location is not auto populated

Changes

Cause

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