Changing Supplier ID on Requisition Defaults Page Results in an Error - "Field Does Not Exist – REQ_HDR_WRK.FREIGHT_TERMS"

(Doc ID 2012997.1)

Last updated on JULY 19, 2016

Applies to:

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

Symptoms


When attempting to add a requisition and change the supplier ID on the requisition defaults page, the following error is produced:

Field does not exist – REQ_HDR_WRK.FREIGHT_TERMS. REQ_DFLT_TBL.VENDOR_ID FieldEdit.

 Replication Steps:

1) Navigate to Purchasing > Requisitions > Add/Update Requisitions and begin adding a new requisition

2) Click through the 'Requisitions Defaults' hyperlink, and enter a Supplier ID

3) Complete data entry on the Requisition and save.  Observe the error.

Cause

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