Requisitions and Purchase Orders Goes to Incorrect Direct Connect Vendor

(Doc ID 2011123.1)

Last updated on AUGUST 31, 2016

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


A user created  requisition was created with one Direct Connect Supplier , but when it processed into the requisition, the system showed different Direct Connect Supplier?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms