Procurement Contracts Origin Value is Populating Invalid Origin Code
Last updated on JULY 11, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Procurement Contracts Origin value (PS_CNTRCT_HDR.ORIGIN) is invalid, this should be the Procurement Origin code but it's populating Payables Online Vouchering Origin code from User preferences.
Steps to reproduce the issue:
1) Define User Preferences as below:
a) Set Up Financials/Supply Chain ->Common Definitions ->User Preferences ->Define User Preferences
Select User ID entering Contracts & search, click on the Procurement link, select a Origin field value (ex: DII)
b) Click on the "Payables Online Vouchering" on the same page. Select a Origin field value different as above step (ex: VSI)
2) Create a Procurement Contract
Navigate to Procurement Contracts ->Add/Update Contracts. Add a new value
Select any (General or Recurring PO Vouchers or Purchase Order) "Contract Process Option".
Enter required values and save the Contract.
Run below query:
Select ORIGIN from PS_CNTRCT_HDR where CNTRCT_ID='Contract ID Created in Step 2'
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