Last updated on JULY 06, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Open for ordering flag is not checked when a new supplier is registered after applying Image 21.
A new supplier registration is entered into the system. After the Approver approves the Supplier's request, the Supplier record is created but the Open for Ordering flag = No.
The Open for Ordering flag should = Yes after approving a new supplier
The issue can be reproduced at will with the following steps:
1. Create Supplier Registration from following navigation with required details.
Main Menu--> Suppliers--> Supplier Registration--> Register Suppliers.
2. Approve the Supplier registration id( from work list page)
3.Open the supplier id from the following navigation and open for order value was set to ‘No’
Main Menu-->Suppliers -->Supplier Information-->Add/Update -->Supplier Search,
The issue has the following business impact:
Due to this issue, users cannot use the new supplier without having to update the Open for Ordering flag.
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