My Oracle Support Banner

Copy To Purchase Order Check Box On PO Contract Comments Page Is Cleared When Navigating To Any Other Page (Doc ID 2194160.1)

Last updated on OCTOBER 17, 2016

Applies to:

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

Symptoms

When creating a PO Contract the system is not retaining the check box on the comments page "Copy to Purchase Order" as checked.

Steps to reproduce the issue:
1-Create a PO Contract (this example is awarding from an event)
2-Header Comments defaulted from the event transaction
3-The check box next to Copy to Purchase Order is initially not checked
4-We check the box and save the transaction
5-Leave the contract and reenter the contract
6-Click the Edit Comments on the Contract header
7-The check box is not checked


Cause

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
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.