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PO_REQLOAD Abend When a Supplier is Updated for Any Reason (Doc ID 2358973.1)

Last updated on FEBRUARY 08, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


Requisition Loader abend when a supplier is updated for any reason

The PO_REQLOAD shouldn’t Abend when the user updates a Supplier contact etc.
The process should log the problem and not process the record until the next run.

The issue can be reproduced at will with the following steps:

1.Create a Work order.
2. Modify the Supplier details.
3.Supplier status is set to Unapproved
4.Run the PO_REQLOAD process.
5.The process runs to No Success.




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