Mass Change On EPro Supplier And Supplier Location Is Not Functioning Properly
(Doc ID 1924674.1)
Last updated on JULY 30, 2018
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
On : 9.2 version, Requisition Create
Mass Change on ePro Supplier and Supplier Location is not functioning properly
1 Create a Requisition (Special Requests) - Navigation - Main Menu, eProcurement, Requisition
2 Enter the Items (more than 1 ) Details and click on Add to Chart
3 Click on Check out Button
4 Select all items from main requisition component and click on Mass change link
5 Select Supplier with Supplier Location as a " SALES " and click " OK "
6 Choose a First Option like on Distribution Change Option " All Distribution Lines " and Click on OK
7 Go to Line Details and see the selected Supplier ID and with Supplier location is populated correctly or not
Note : Here the Issue - Supplier is coming up correctly - But Supplier name is displaying as a MAIN - this not we selected on MASS change
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