Error received - "Field is Required: CS_CNT_AG_VFLVW - CS_VERIFY_METHOD (124,64)" when Canceling and Saving a Contract

(Doc ID 2017719.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

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


When canceling a contract line and then saving the contract, the following error is received.



Steps to recreate the issue:

1. Navigate to Main Menu > Supplier Contracts > Monitor and Update Agreements > Setup Agreements > Contract Agreement. Enter the Agreement at Header and Line Level
2. Navigate to Supplier Contracts > Create Contract and Documents > Contract Entry > Create a Contract using Contract Agreement at header and Line

3. Navigation : Main Menu > Supplier Contract > Create Contracts and Documents > Contract Entry > Find an Existing Value> Open an Contract

4. Make the Contract to Open Status > Save the Contract
5. Click on Cancel to Cancel the Contract

6.  Say Yes. Click on Save
Error Message Appears


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