The Create Requisition Line/Schedule Details Tab Is Displaying the Incorrect Supplier (Doc ID 3039288.1)

Last updated on AUGUST 02, 2024

Applies to:

Symptoms

In the Fluid Create Requisition page, the Supplier ID in the Schedule Details tab is incorrect. At first, the Supplier ID will display as blank, but after navigating thru the Line Details tab and back to Schedule Details, the supplier ID will be displayed, but the Supplier ID for the other Lines is incorrect.


The issue can be reproduced at will with the following steps:
1. Navigate to Create Requisitions. (Employee Self Service > eProcurement > Create Requisition)
2. In Create Requisition page, add at least 2 lines with different suppliers.
3. Click the Schedule Details button of Line 1.
4. Note that the Supplier ID is blank.
5. Click the Schedule Details button of Line 2.
6. Note that the Supplier ID is blank.
7. Click Line Details tab of Line 1 and go back to the Schedule Details tab.
8. Correct Supplier ID was displayed.
9. Click Line Details tab of Line 2 and go back to the Schedule Details tab.
10. Incorrect Supplier ID was displayed.
11. Click Line Details tab of Line 2 and go back to the Schedule Details tab.
12. Correct Supplier ID was displayed.
13. Click Line Details tab of Line 1.
14. Incorrect Supplier ID was displayed.

Changes

Cause

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