Awarding Second Strategic Sourcing Lines To PO The Vendor Contact Specified On Event Line Not Copying
(Doc ID 2287767.1)
Last updated on OCTOBER 02, 2018
Applies to:PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Award Events
Awarding 2nd Strategic Sourcing line to PO the Vendor Contact specified on Event line is not copying.
When creating a event with two lines and inviting one vendor with a contact sequence number changed to be not the default one, then awarding both lines to different POs, the second created PO will have the default supplier contact sequence number.
Steps to reproduce the issue:
1-Create a new event with two lines
2-Invite one bidder and change the bidder contact sequence number to anything but the default one.
3-Post the event.
4-Analyze the first line and award it to a PO.
5-PO will be created with the correct supplier sequence number.
6-Analyze the second line and award it to a PO.
7-PO will be created with the default supplier contact sequence number.
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