Selected Purchasing Bug Fixes in This Update

This update includes some bug fixes that can change the way Oracle Purchasing works. This isn't a full list of all the bug fixes in this update. This list includes the bug fixes that can cause a noticeable change in application behavior.

Use the Supplier Contact on the Requisition Line

Before this update, requisition lines with the same supplier and site but different supplier contacts could be grouped and the application would randomly choose which supplier contact would carry over to the resultant purchase order.

After this update, the application will create separate purchase orders from requisition lines if the supplier contacts differ on the requisition lines. If you don’t want the new behavior, opt out by creating the CUS_PO_GRP_SUPP_CONTACT_OPT_OUT profile option and setting it to Y.

Oracle reference: 35937141

Prevent Supplier Communication of Change Orders That Are Pending Signature

Before this update, change orders that were still pending signature and not implemented were communicated to suppliers. After this update, change orders will only be communicated to suppliers after all signatures have been received and the change order is implemented.

Oracle reference: 35619939

Steps to Enable

You don't need to do anything to enable this feature.