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Able to Create a New PO Using Copy From Contract Feature Even Though the Supplier Has Been Updated and the ‘Open For Ordering’ Flag has been Unselected (Doc ID 1939729.1)

Last updated on JANUARY 04, 2021

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


For contracts that were created for Suppliers that have Open For Ordering selected, if the Supplier is then updated and Open For Ordering is unselected, a PO can be successfully created by copying the contract during the creation of the PO

The issue can be reproduced at will with the following steps:
1. Create a contract for a supplier
2. Unselect 'Open For Ordering' on the supplier
3. Create a new PO by copying the contract


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