Receive One of the Following Errors Saving a Requisition Copied From Another Requisition: Supplier not open for ordering. (10150,144) OR Invalid Supplier ID, please check your entry.
(Doc ID 2140622.1)
Last updated on OCTOBER 02, 2018
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When coping a requisition that has a Supplier in the Requisition Settings that is now set with 'Open For Ordering' unselected, when attempting to save the req, one of the following errors is thrown depending on steps:
Supplier not open for ordering. (10150,144)
Supplier not open for ordering.
Invalid Supplier ID, please check your entry
The issue can be reproduced at will with the following steps:
1. Create a requisition (req) with a Supplier set in the Requisition Settings
2. Update the Supplier Information and deselect 'Open For Ordering'
3. Go to Manage Requisitions and copy the new req
4. Attempt to save the req and the error is thrown
(see attached for detailed replication steps)
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document