Supplier Banking Comments For Supplier OnBoarding Registration Gets Defaulted From the First Bidder
(Doc ID 2312579.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Whenever a new Supplier Registration is entered until Contacts Page and Saved for Later, the same Registration ID when resumed, in the Payments Information Page the Supplier Banking Comments gets defaulted from the first Bidder available.
Steps to reproduce the issue:
1. Create a Registration Supplier ID Supplier>Register Supplier>Register Supplier
2. Enter the information till Contacts Page.
3. Click on Save for Later.
4. Reload the Register Supplier Component and resume with the Registration ID created in Step1
5.When Payment Information page is encountered, in the Comments field, automatically a default value appears in the Record AUC_BIDDER_PMNT.COMMENTS_2000 field. -This should not happen as this is a new Registration ID and it should not default from an Existing Registration ID.
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