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Buyer ID Prompt not Working in Procurement Contracts as it does on Purchase Orders (Doc ID 2156000.1)

Last updated on NOVEMBER 23, 2019

Applies to:

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


Buyer ID prompt not working in Procurement Contracts like it does on Purchase Orders.  The Buyer ID prompt in Procurement Contracts pulls all Buyer ID's irrespective of Buyer setup for User. The list of available Buyers is limited on the Purchase Order Buyer lookup.   

The Users are expecting only to see the Buyers that are allowed per the User Preferences setup.

The issue can be reproduced at will with the following steps:
1. Set User - xxx with Authority only for VP1 and xxxx
2. From the Purchase Order page, only xxxx and xxxxxxx show as valid values in the Buyer Look up.
3. From the Contract, there are multiple places for the Buyer Look up. In all, all Buyers were displayed in the list of valid values.


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