Cannot Save Supplier Error: Field is required: SUP_PROF_QST_V - QUESTION_ID (124,64) & Field is required (15,8)
(Doc ID 2210247.1)
Last updated on JUNE 28, 2018
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.
1) New Supplier registration is submitted for Approval using Employee Portal
2) On Manage Request Approval page Trying to approve a submitted Supplier Registration Approval
User Gets following errors
Error#1 1 Field is required (15,8) -- generating from Component Interface AUC_VNDR_ID_CI
Error#2 The system Generated Supplier ID is Error (10320, 298) Supplier Created Successfully
Error#3 An error occurred while taking action on the purchase order. The following error occurred when calling DoApprove(): Optimistic lock exception at %1. Please refresh the page try the same operation again. (18081,1009) EOAW_CORE.Utils.OnExecute Name:ThrowOptimisticLockException PCPC:26396 Statement:619
Called from:EOAW_CORE.ENGINE.Thread.OnExecute Name:UpdateTimestamp Statement:655
Called from:EOAW_CORE.ENGINE.AppInst.OnExecute Name:UpdateTimestamp Statement:1153
--> This scenario gets resolved by the Bug 25058601 fix below.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!