Error "Data being updated does not exist. (18,4) " when changing the Vendor Address on a Purchase Order (PO)
(Doc ID 1663898.1)
Last updated on JANUARY 04, 2021
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
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