Incorrect Tab Shown When Clicking On Supplier Links On PO Document Status Page
Last updated on NOVEMBER 17, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Incorrect tab shown when clicking on Supplier links on PO Document Status page.
There are couple of issues identified in the PO Document Status page.
Issue A: On the Purchasing > Purchase Orders > Review PO Information >Document Status page, when clicking on the Maintain Supplier link from the Actions drop down, incorrect tab is shown on the output page.
Initially, the correct Summary tab is displayed. But after clicking on the Supplier Contact link and then the Maintain Supplier link, the wrong tab is shown.
Issue B: On the same page, on selecting a PO with a Requisition document, when the Maintain Supplier link is clicked, the Supplier search page opens up instead of the Supplier information.
The issue can be reproduced at will with the following steps:
1 - On the Purchasing > Purchase Orders > Review PO Information >Document Status page Document Type: Contract
2 - Click on Actions dropdown and select “Maintain Supplier”. A new page opens up showing the Summary tab of Supplier.OK
3 - Go to the document page again and click on “Review Supplier Contacts” from the Actions dropdown. Supplier Contact tab opens up - OK
4 - Go to the Document page again and click on “Maintain Supplier” from the Actions dropdown. Supplier Contact tab opens up instead of the Summary tab.
1 - On the Purchasing > Purchase Orders > Review PO Information >Document Status page Document Type: Requisition
2 - When the Maintain Supplier link is clicked, the Supplier search page opens up instead of the Supplier information.
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