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.

Symptoms

ISSUE:
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Create requisition is not displaying correct vendor based on vendor setid

Steps:
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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.

Cause

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