Supplier Change Request - Saving Duplicate Responses On SUP_PROF_RESP

(Doc ID 2157816.1)

Last updated on JULY 05, 2016

Applies to:

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


On : 9.2 version, Supplier Registration/Onboarding


  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

  1. Initiate Supplier Change. Fill profile questions. New question appearing.
  2. Confirm changes and submit
  3. Go to View History
  4. Create another supplier change request for the same supplier.
  5. Edit the profile question and enter new response.
  6. Submit and approve the request.
  7. Check the table PS_SUP_PROF_RESP and see duplicates row


When submitting a second change request for Supplier, duplicate responses are stored on SUP_PROF_RESP.


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