Suggest Supplier Value is Retained Incorrectly on Special Request Requisition (Doc ID 2009240.1)

Last updated on NOVEMBER 19, 2015

Applies to:

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


When entering Suggested Supplier information on the Special Requests page on a Requisition, the Supplier Information drops and user required to re-enter the information.

The issue can be reproduced at will with the following steps:
1. Go to eProcurement > Requisition > Special Request
2. Enter Item details and Select Supplier ID using prompt
3. Click on Suggest New Supplier link enter supplier details > click OK



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