Last updated on JUNE 29, 2017
Applies to:PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 and later
PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Contact tab on Initiate supplier Change Page has duplicate contact information.
Steps to reproduce the issue:
1) Go to Main menu > Supplier > Supplier Information > Add/Update >Supplier
2) Select a supplier and make sure you have more than 1 active address defined under Address Tab.
3) Go to Contacts tab and add a contact and leave the Address field as blank
4) Save the Supplier
5) Now navigate to Main menu > Supplier > Supplier Change Request > Initiate Supplier Change
6) Select the supplier where we made the changes above
7) Go to Contacts tab you can see the contact which we added above shows duplicate
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