Remove Email Template "Duplicate Check Failed" From Supplier Request Template ID Page
(Doc ID 2105034.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Remove Email Template "Duplicate Check Failed" from Supplier Request Template ID Page
Since Duplicate Check Failed was never used, Email Template "Duplicate Check Failed" should be hidden from Supplier Request Template ID Page.
The issue can be reproduced at will with the following steps:
1. Navigate to Setup Financials/Supply Chain - Product Related - Procurement Options - Suppliers - Supplier Request Templates
2. Open a template
3. Review Email Templates section. "Duplicate Check Failed" should be hidden
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