Last updated on JUNE 21, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
1. Go to Add/Update Supplier (Main Menu > Suppliers > Supplier Information > Add/Update > Supplier).
2.Create a new supplier or modify an existing supplier.
3. Click save and get error.
Field is required: SUP_PROF_QST_V - QUESTION_ID (124,64)
As a work around, go to Setup Financials/SupplyChain - Product Related - Procurement Options - Suppliers - Profile Questions, then add one "dummy" row to that page and retest.
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