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Ship To Customer Default During Amendment (Doc ID 2080730.1)

Last updated on JULY 22, 2020

Applies to:

PeopleSoft Enterprise FIN Grants - Version 9.2 and later
Information in this document applies to any platform.


When adding a new line via amendment to a contract that was created by Grants award generation, the wrong ship to customer appears on the new contract line and displays as "Ship To Customer Name" instead of the actual ship to customer name which is shown on the other lines.

The new contract line should show the correct ship to customer name.

The issue can be reproduced at will with the following steps:
1. Generate a Grants award.
2. Activate the contract created by award generation.
3. Amend the contract to add a new contract line.


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