My Oracle Support Banner

Error is Received During a Supplier Change Request (SCR) when Editing or Adding a New Address where the Country = Sweden (SWE) (Doc ID 2250447.1)

Last updated on FEBRUARY 07, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Validation for State field while creating Supplier from country Sweden  

While creating new supplier with the country Sweden, there is no such validation on 'State' field. We are able to save the supplier successfully. But when trying to initiate Supplier Change Request i.e. adding a new address or changing the existing address to the same supplier, now system is trying to validate the value for the 'State' field. We are unable to save the change request. We wanted to know the way to overcome this issue.

EXPECTED BEHAVIOR
-----------------------
correct validation


The issue can be reproduced at will with the following steps:

  1. Create a new Supplier for Country = SWE - Sweden
  2. On the Address page, provided Address, City, Zip.  
  3. Fill out the Contacts and Loc pages,
  4. Save the Supplier.
  5. Using the Initiate Supplier Change Request
  6. Edit the existing address.

If no changes were made - error is received.

If any change is made - error is received.

If a new Address is added - error is received.



The issue has the following business impact:
Due to this issue, users cannot save the supplier change request

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.