Supplier ID is Not Getting Populated upon Giving a Supplier Name

(Doc ID 2168287.1)

Last updated on AUGUST 02, 2016

Applies to:

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


If PO buyer selects the incorrect supplier information and removes the Supplier Name and ID, then selects the correct supplier name, the ID does not populate and system generates error message.

1) Add a New PO
2) Provide a Supplier ID.
3) Blank Out both Supplier ID and Name
4) Provide a Value to the Supplier Name
5) Supplier ID do not populate and gives error message:
    Field is required. (15,8)



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