eProcurement Create Requisition Is Not Displaying Correct Vendor Based On Vendor Setid (Doc ID 2050408.1)

Last updated on AUGUST 31, 2015

Applies to:

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


Create requisition is not displaying correct vendor based on vendor setid

1. Setup Catalog Search Type as SQL.
2. Setup two suppliers, SHARE/0000000044 and SHR03/0000000044.
3. In TableSet Control, specify SHARE as SetID for supplier.
4. Edit item with adding SHR03/0000000044 as one supplier.
5. Navigate to eProcurement > Requisition page >  Advanced Search.
6. Enter item ID then Search.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms