Last updated on JUNE 17, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Supplier Change Request View History showing wrong current information.
When entering a supplier change the 'Review Changes' the current column
contains incorrect data.
1 - Add new profile question
2 - Make it a List
3 - Add multiple list type profile questions to template and others
4 - Associate template with Supplier Change in Setup
Steps to replicate
5 - Initiate Supplier Change. Fill profile questions. New question appearing.
6 - Confirm changes and submit
7 - Go to View History
8 - Showing wrong information as current. It is repeating the answer proposed for the new question added.
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