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Vendor and Vendor ID are Both Required on Contract Page After Clearing the Vendor Fields (Doc ID 1926037.1)

Last updated on NOVEMBER 25, 2019

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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