Purchase Order Search Behaves Differently for Active and Inactive Suppliers (Doc ID 2055388.1)

Last updated on SEPTEMBER 13, 2015

Applies to:

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


PO Search behaves differently for Active and inactive Vendors.

Steps to Reproduce the Issue:
Navigation: Purchasing > Purchase Orders > Add/ Update POs
1) When we search by Supplier ID, it shows all Active Suppliers.
2) However, when we search by Supplier Short Name, it shows all Suppliers.

When we are trying to open an existing PO, it should show all Vendor, even though the Vendor is Inactivated recently.


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