My Oracle Support Banner

Fields on Bidder Registration Address Page: BillTo,ShipTo, Invoice Country Defaulting From Primary Address & Can't be Changed (Doc ID 2380013.1)

Last updated on FEBRUARY 01, 2019

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

While registering as a bidder, in the Addresses train stop, the Bill To, Ship To, Invoice Country values are defaulting from Primary Address , Country & Country fields are grayed out and can't be changed.
Bidders and Suppliers can have invoice / bill to / ship to addresses in different countries. Keeping the Country field grayed during their registration will force them to use the default Country and not the their actual Country.

The issue can be reproduced at will with the following steps:
1. Register a new Bidder on supplier portal
2. On the address train stop notice that the Bill to ,ship to and the invoice country are all defaulting from the primary address and thier country field are grayed out.


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.