Last updated on JUNE 13, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Procurement Contracts created via the RFQ process are being created with the Withholding flag missing, even though the Supplier being used is flagged for Withholding.
The CNTRCT_LINE should have the correct withholding flags based on the Supplier setup
The issue can be reproduced at will with the following steps:
1. Find a Supplier with Withholding = Y
2. Create an RFQ for same Supplier
3. Complete the RFQ steps and Award the Quote to a Contract.
4. Query CNTRCT_LINE and verify the WTHD_SETID and WTHD_SW are blank.
Counter Test: When you create the contract for the same supplier without the RFQ, the WTHD_SETID and WTHD_SW fields are correctly populated.
The issue has the following business impact:
Due to this issue, Contracts created from RFQs have incorrect Withholding flag values.
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