Last updated on SEPTEMBER 13, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
In eProcurement when the vendor is not set up to accept a P-Card that transaction,a warning or error message should be generated while Submitting the ePro requisition
Steps to Reproduce:
The issue can be reproduced at will with the following steps:
1.Navigate to eProcurement>Requisition>Requisition Settings
2. Choose a procurement card from the drop down.
3. Add the vendor ID for vendor who doesn't accept PCard
4. Add all other data in accounting fields
5. Add an special request Item
6. Save & Submit
Observation:-No Error/Warning message is displayed.A warning message should be generated so that the User will be aware that the Supplier does not accept Pcard as Payment
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms