Last updated on JULY 14, 2017
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 - VP1 with Authority only for VP1 and WENDYCHO
2. From the Purchase Order page, only VP1 and WENDYCHO 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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms