Last updated on JUNE 13, 2017
Applies to:PeopleSoft Enterprise SCM Supplier Contract Management - Version 9.1 and later
Information in this document applies to any platform.
Distribution Fields Not Available In Contract Entry PO Defaults Page
Following Steps will produce the reported issue:
1. Navigate to Contract Entry
2. Add a new Contract
3. Enter Vendor ID
4. Click on PO Defaults
5. Distribution fields are not available.
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