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