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When Approving Suppliers Using the Manage Request Approval (Comprehensive Supplier Portal) the User is Getting Field is required (15,8) Error (Doc ID 2380332.1)

Last updated on APRIL 02, 2018

Applies to:

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

Symptoms

When approving suppliers using the Manage Request Approval (comprehensive supplier portal) the user is getting the following messages:

Confirmation - This action will approve this transaction. Would you like to continue? (10320,206) {OK}
1 Field is required (15,8) {OK}
The system Generated Supplier ID is Error (10320,298)
Supplier Created Successfully. {OK}


Steps to reproduce the issue:

1.Register a new supplier.
2. Go to Manage Request approval
3.Approve the supplier
4.The user receives these error messages:
   a.Confirmation - This action will approve this transaction. Would you like to continue? (10320,206) {OK}
   b. Field is required (15,8) {OK}
   c.The system Generated Supplier ID is Error (10320,298)
   d.Supplier Created Successfully. {OK}




Cause

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In this Document
Symptoms
Cause
Solution


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