Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
Vendor and Vendor ID both required on Contract page after clearing the vendor fields.
1. Add a new procurement contract
2. Select a Vendor ID. Both Vendor and Vendor ID fields are populated.
3. Clear both Vendor and Vendor ID fields.
4. Select a Vendor ID again.
5. Vendor field does not get populated and user gets error of: Field is required. (15,8) You have left a field empty and a value must be entered.
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