EAP: Vendor Freight Term fields are grayed out on Vendor > Location > Procurement Options page when not licensed for Purchasing (Doc ID 2115460.1)

Last updated on JUNE 14, 2016

Applies to:

PeopleSoft Enterprise FIN Payables - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On the Vendor > Location > Procurement Options page, the Freight Terms Options and Freight Terms Code fields are grayed out when not licensed for Purchasing. On the Installation Options > Products page, the box for Purchasing is not checked.

The Freight Terms fields should be enabled even if not licensed for Purchasing.

STEPS
1. On the Installation Options > Product page, do not check the box for Purchasing
2. Display an existing Supplier
3. On the Vendor > Location > Procurement Options page, the Freight Terms Options and Freight Terms Code fields are grayed out

Cause

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