Last updated on SEPTEMBER 18, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
While creating a new requisition for a particular Business Unit, catalog search gives incorrect Items when having multiple Supplier SetID based on Business Unit. The result shows all the items even if the Item Vendor does not belong that particular Business Unit. Even if user try searching using Advanced Search by providing known Supplier for that Business unit, it provides no result.
Steps to reproduce the issue:
1. Setup Catalog Search Type as SES.
2. Setup Supplier (eg -0000000001) with SetID (eg -GBR01)
3. In TableSet Control, specify GBR01 as SetID for Supplier.
4. Create new item to add GBR01/-0000000001 as Supplier.
5. Search for the new item.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms