Last updated on NOVEMBER 05, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
When change the primary item supplier and use the requester favorite item to create a requisition, the system is bringing the 'old' primary supplier.
The issue can be reproduced at will with the following steps:
1 - Create Requisition
2 - Requester Favorite Items. Select all.
3 - Requisition Supplier. Loaded according item supplier definition priority.
4 - Enter quantity and Save Requisition.
5 - select item 10049 and put the current vendor priority (1) to hold. At navigation: Items > Define Items and Attributes > Purchasing Attributes )tab Item Supplier
6 - Create new vendor as primary. Changed old vendor (hold) priority to 4
7 - Create a new requisition
8 - Select Requester Favorite Items
9 - The system is loading the old supplier default.
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