User That is Assocated to a Supplier in an 'Unapproved' Status, or no Supplier at all, Can Submit A Supplier Change Request For Other Suppliers
(Doc ID 2063194.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
User ID's that are not associated to any Supplier or are associated to only one Supplier that is in an 'Unapproved' status can submit a supplier change request for a different Supplier ID
The issue can be reproduced at will with the following steps:
1. For the User logged in, have no Supplier associated or only one Supplier in an Unapproved status
2. Log in as Supplier User
3. Go to Maintain Supplier Information - Supplier Change Request - Initiate Supplier Change
4. SetID search will be shown
5. Enter a SetID and click Search, all vendors in that SetID will be shown and the User will be able to create a change request on any of those suppliers
(click for detailed replication steps)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document