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Contract ID Not Defaulted to Purchase Order After Creating Change Order (Doc ID 2176955.1)

Last updated on JANUARY 06, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.


When creating a Change Order by adding an item that is linked to a contract, the contract ID is not getting defaulted to the Purchase Order in Contract Tab, Add/ Update PO page.

Steps to Reproduce the Issue
1. Create a non-open item General Contract with AutoDefault on.
2. The item from this contract is also linked to the Vendor and Contract in Define Item > Purchasing Attributes> Item Vendor > Item Vendor Contracts.
3. The option <> is selected in Purchasing Definition.
4. Create a PO for the above mentioned vendor, but for a different item. Dispatch it.
5. Create a change order, adding the item mentioned in the contract.
6. The contract is not defaulted in Contract tab, Add/ Update PO page.
If I create a new PO and add the same items from the start (no change order), the contract is correctly defaulted only to the item mentioned in the contract.




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