Bug 21946191 "grayed Out" Supplier Name For Add Receipt > Select Purchase Order

(Doc ID 2124432.1)

Last updated on APRIL 06, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Bug 21946191 "grayed out" Supplier Name for Add Receipt > Select Purchase Order

PeopleCode Program: (Page) PO_PICK_ORDERS.Activate:

  Gray(VENDOR.VENDOR_NAME_SHORT);
  VENDOR_PNLS_WRK.VENDOR_LOOKUP_PB.Enabled = False;

Bug fixed RTV PO Selection, but "broke" Receipt PO Selection

Cause

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