Supplier Contract Releases Fail When Creating A New Release (Doc ID 2103107.1)

Last updated on JUNE 12, 2017

Applies to:

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

Symptoms

ISSUE:
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Supplier Contract releases fail when creating a new release

Steps:
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1. Add/Update Contracts. Create a Voucher and create contract release. Enter required information
2. Click populate button.
3. Click Stage button. Save it.
4. Enter this contract again.
5. Do contract release again.
6. Click populate and stage button.
7. Click Save

Cause

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