Creating a Fluid ePro Requisitions, Clicking on the Contract Lookup and Select a Contract, the Supplier Defaults, but the Location Is Blank and System Errors “Both Supplier and Supplier Location Are Required if Not Override Suggested Supplier.” (Doc ID 3060052.1)

Last updated on NOVEMBER 21, 2024

Applies to:

Symptoms

While creating a Fluid ePro requisitions, when we click on the Contract lookup and select a contract, the Supplier defaults, but the Supplier Location is blank. It does not default as it should. But if we use the Contract Search icon, then the Supplier Location does default. An error occurs if a supplier is on the ePro line without a Location.

The issue can be reproduced at will with the following steps:
1. Click on the Create Requisition Tile.
2. Left Menu- Click on Special Requests.
3. Add an item then click on the Add to Cart button.
4. Click on the Checkout button.
5. Click on the Line Details button.
6. Click on the magnifying glass for Contract ID.
7. Select a Contract.
8. Issue #1. Note that the Supplier Location did not default as it should.
9. Click Done.
10. Click on the Save button.
11. Get the below error.
Both Supplier and Supplier Location are required if not Override Suggested Supplier.
 

Changes

Cause

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