Contract ID Present on PO Line Even if No Contract Entered on Requisition Line and Auto Default Option Turned Off
Last updated on JULY 12, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
A Contract ID is automatically populated on the PO, even if no contract was entered on the original requisition and the auto defaults were turned off. This occurs when two separate requisitions are entered using the same Supplier ID, one referencing a contract ID and the other not, and when they are sourced to POs at the same time.
Steps to Reproduce the Issue:
In Add/Update Contracts, create an open item procurement contract. Auto-default option is turned off. In Purchasing Definition, BU defaults are set so that contracts are not defaulted on Requisition or PO.
1. Create the first requisition with no contract linked to it.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms