Last updated on AUGUST 30, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Error is received after updating the Vendor Address and saving the Purchase Order.
Error: Data being updated does not exist. (18,4)
Steps to recreate the issue:
- Make sure the Buyer's default status is Open (in Buyer setup)
- Vendor with multiple address IDs
- Create PO with line tied to contract, save PO
- Bring up the PO, update PO Reference and save PO. Without getting out of the component, update vendor address and save PO
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