Supply Chain Management - PSFT (MOSC)

MOSC Banner

ePro Requisition - Missing Vendor Information

Good morning. We are having issues with items being ordered through eProcurement that randomly are missing supplier information, and we are unable to replicate the issue.

We have reviewed item setups, verified no processes are running (Item Changes, Index Build), and are able to successfully re-add the item to requisition with vendor information. Wondering if anyone has any guidance? We are on 8.56 through PUM38.

Thanks in advance,


Sarah


Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center