Last updated on OCTOBER 05, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Supplier Registration is INAPPROPRIATELY carrying over Profile Question responses
Following Steps will demonstrate the reported issue:
1. Create two consecutive Multi-Select List questions
2. Click on List Item link for 90
3. Enter 4 rows and enter a value and click OK
4. Click on List Item link for 100
5. Enter 5 rows and enter values and click Ok
6. Click Save
7. Navigate to Supplier Request Template page. Add the questions from above steps and click Save.
8. Navigate to Register Suppliers. Click Next
9. Scroll down to the Profile Questions
10. Click on magnifying glass for the question we added
11. Select 2 and 4 and click Return
12. Note that correct answered display.
13. Click on Magnifying for the 2 question we added.
14. Note that choice 2 and 4 are pre-selected based on the input of the prior question.
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