Last updated on JULY 26, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Initiating Supplier change request Audit Reason Code, Comment are not saved
Steps to Reproduce the Issue:
In supplier portal, when trying to Initiate Supplier change request, change in Audit Reason Code, Comment and Confirm Changes are not saved
1. Initiate a new request and post entering all required information go to Submit page. Email id is defaulted.
2. Modify email ID and Audit Reason and click on Confirm changes checkbox and 'Save for Later'.
3. Return to Supplier Change request page. Select the Request ID and click on edit. Navigate to Submit page again Audit Reason Code, Comment are not saved
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