Last updated on JUNE 16, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
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.
The issue can be reproduced at will with the following steps:
- Create a new Supplier for Country = SWE - Sweden
- On the Address page, provided Address, City, Zip.
- Fill out the Contacts and Loc pages,
- Save the Supplier.
- Using the Initiate Supplier Change Request
- 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
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