Contract ID Prompt And Linkage On SPro Work Order Doesn't Check The Category On The Work Order And Allow Users To Link Wrong Contract To The Work Order.
Last updated on FEBRUARY 08, 2017
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Work Orders - Create
On the Cost Tab of the Work Order, Contract ID prompt shows all contracts for the vendor.
It does not check the Item category on the contract.
Plus It allows selecting wrong contract and contract Category Line Number and If wrong contract is selected here, then PO creation fails.
Steps to reproduce the issue:
1. Setup a Contract with Category as Camping for supplier 0000000045.
2. Setup Deliverable Based service type with Category as Camping.
3.Add a deliverable based service on the requisition and submit requisition
4.Create Work Order copying requisition number. Use vendor ID 0000000045.
5.Click on the Cost Tab and click on Contract ID prompt. Prompt shows all contracts for the vendors. It does not check the Item category on the contract. It allows selecting wrong contract and contract Category Line Number.
If wrong contract is selected here, then PO creation fails.
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