Strategic Sourcing - Post Award Errors
(Doc ID 1558360.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.1 and later
Information in this document applies to any platform.
When the SHIP_TO id is blanked in User preference and in Buyer setup. 'Post Award' is clicked, getting a series of errors
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document