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 MARCH 12, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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
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