Missing Prompt For Sourcing Event Related Documents
(Doc ID 2388176.1)
Last updated on APRIL 18, 2018
Applies to:PeopleSoft Enterprise SCM Supplier Contract Management - Version 9.2 and later
Information in this document applies to any platform.
The prompt is missing for the event when linking the event to a related document
Steps to replicate the issue:
1. Navigate to Document Management page: Supplier Contracts – Create Contracts and Documents – Document Management
2. Click Find an Existing Document link.
3. Search for and select a Purchasing Contract document.
4. Click the Add Attachments/Related Documents link. The default source transaction is Ad Hoc, however, the Event ID field also displays in the grid which it should not.
5. Select Sourcing Events in the Source Transaction field. The Business Unit prompt displays as expected but the Event field is missing the prompt.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!