Supplier Change Request ID AutoNumbering is not working as expected
(Doc ID 2311192.1)
Last updated on FEBRUARY 07, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Cannot specify a unique Supplier Change Request ID number identifier
PeopleBooks 9.2 Source to Settle Common Information is clear that functionality should be in place to establish unique numbering sequences for Registration ID (Supplier Registration) and Supplier Request ID (Supplier Change Requests)
The unique starting prefix put in place for Registration ID (Supplier Registration), it will not utilize the unique starting prefix we establish for supplier request ID (Supplier Change Requests). And It is ignoring the Max Length defined. It will only generate a supplier request Id with a starting sequence of “000” and ignore our configuration.
The issue can be reproduced at will with the following steps:
- Setup the Supplier Change Request ID AutoNumbering
- Create a new Supplier Change Request
- Defined AutoNumbering not used.
- Max Length defined is also ignored.
The issue has the following business impact:
Due to this issue, delivered functionality is not working
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