Contract ID Present on PO Line Even if No Contract Entered on Requisition Line and Auto Default Option Turned Off
(Doc ID 2160009.1)
Last updated on FEBRUARY 12, 2019
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.
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