Last updated on JANUARY 18, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.
Vendor location issue after selecting "Accept Procurement Card As Payment Method"
Vendor Location is initially added without Procurement Card Information being set to ‘Accept pcard as payment method’, then a new effective dated row is created to set the vendor location to accept pcard pmt method. Upon save/submit (or preview) of a requisition for that vendor/location with pcard information, the below error message is displayed, and upon clicking OK, the pcard information is removed before saving [submit/preview].
Procurement card is invalid for the line number 1. (10070,347)
Procurement card is invalid as the corresponding vendor is not having "Procurement Card Option" enabled.
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