Last updated on JULY 20, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Supplier id Tied to One supplier Should be Able to Change Different Supplier.
The issue can be reproduced at will with the following steps:
1. Login Supplier as VP2
2. Go to Maintain Supplier Information > Supplier Change Request > Initiate Supplier Change
3. VP2 showing (Axis System) as supplier and should be ' East Bay Office Supplies" as setup defined at Maintain Supplier Information > Supplier Change Request > User profile (Login as VP1).
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