Requisition Is Looking At An Inactive Vendor Location And Disassociating Pcard
(Doc ID 2406388.1)
Last updated on JUNE 13, 2018
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
eProcurement requisition is looking at an inactive vendor location and disassociating PCard on the requisition.
Steps to reproduce the issue:
1.Navigate to Main Menu> Suppliers> Supplier Information>Add Update > Supplier
2.Select a Supplier preferably with 2 locations
3.Select the default location
a.Ensure that on this location – Procurement hyperlink – Procurement Card option – the “Accepts Procurement card as Payment method” checkbox is UNCHECKED.
4.Inactivate the old effective dated location.
5.Add another effective dated row for that location
6.Ensure that on this location – Procurement hyperlink – Procurement Card option – the “Accepts Procurement card as Payment method” checkbox is CHECKED
8.Navigate to eProcurement
9.Create a new Requisition
10.Select a Procurement card
11.Create a special request ( descr, qty, price, category and UOM) NOT the SUPPLIER
12.Add to cart
14.Navigate to the Requisition line details
15.Now select the Supplier that was changed above
16.Now select the location that we added a new effective dated row
17.You will now receive the error message that the “Procurement card is invalid as the corresponding vendor is not having procurement card option enabled”.
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