Last updated on JUNE 12, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
System allow items from different suppliers under a single RTV. While creating an RTV, if "Select Receipt" is used and two receipts with different suppliers are picked, the system creates lines in the RTV as per the lines in the receipts but uses only one supplier ID in header. The system MUST NOT allow selection of receipts with different suppliers in one RTV.
The issue can be reproduced at will with the following steps:
1. Navigate to Add/Update RTV. Click on Add
2. Click on Select Receipt > Search. Check the vendor ID
3. Select 1st 2 lines with 2 different supplier ID. Click on OK
4. System takes the 1st Supplier as default Supplier in RTV header however at line it takes both the Suppliers for RTV
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms