Enhancement Request to Allow the Same Vendor to Be Added to More than One Customer in the Customer 'General Information' Component

(Doc ID 1642472.1)

Last updated on JUNE 24, 2015

Applies to:

PeopleSoft Enterprise SCM Order Management - Version 9.1 and later
Information in this document applies to any platform.


Enhancement request to allow the same Vendor to be added to more than one Customers on the 'Miscellaneous General Info' tab of the Customer 'General Information' Component (navigation: Customers, Customer Information, General Information). Currently the following error is issued when trying to do so:

The XXX supplier already points to the Staffing Customer customer (SetID: XXXXX, Customer ID: XXXX). (9030,75)

PS/Receivables does not allow one Supplier to be associated with more than one Customer and the Supplier you have chosen already points to another Customer. Please associate the other customer with a different Supplier before associating this Customer with the Supplier.



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