Supplier Name Pop-up SAC_VENDOREXT_POP Not Working On Purchasing > Purchase Orders > Add/Update POs (Doc ID 2013642.1)

Last updated on SEPTEMBER 27, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Supplier Name pop-up SAC_VENDOREXT_POP not working on Purchasing > Purchase Orders > Add/Update POs

Steps to reproduce the issue:


1) Purchasing > Purchase Orders > Add/Update POs
2) Click on Add
3) Enter Supplier ID
4) hover over the Supplier name next to Supplier id field
5) Address details not populated


Cause

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