Last updated on JUNE 12, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Classification not populating correctly for Vendor after supplier registration is approved.
When using the Register Suppliers form, the classification field is selected, but when the supplier is approved, a different value is loaded into the vendor table for that supplier.
The issue can be reproduced at will with the following steps:
1. Set the Supplier Template to allow attachments and Classifications (required)
2.. Enter a new supplier logged in as VP1
2. Enter Identifying information make classification Employee, Address, add Contact
4. Log in as VP2 and approve the supplier
5. Go to Supplier add/update and open the supplier created. Classification is not set to Outside Party
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