Procurement - EBS (MOSC)

MOSC Banner

Requisition Can Be Submitted With Invalid Supplier Information Using Copy Functionality

in Procurement - EBS (MOSC) 7 commentsAnswered ✓

Oracle R12.2.11

I-Procurement, when using copy to cart functionality for non catalogue request type then I am able to copy existing requisition with inactive supplier details.


Please do let me know how we can throw error message and avoid creating requisition through this process.



Thanks

Radhika

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