My Oracle Support Banner

Mass Change On EPro Supplier And Supplier Location Is Not Functioning Properly (Doc ID 1924674.1)

Last updated on NOVEMBER 23, 2019

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.