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.


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


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms