My Oracle Support Banner

Requisitions and Purchase Orders Goes to Incorrect Direct Connect Vendor (Doc ID 2011123.1)

Last updated on AUGUST 06, 2018

Applies to:

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

Goal

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?
 

Solution

To view full details, sign in with your My Oracle Support account.

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


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.