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.
Supplier Contract releases fail when creating a new release
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
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