Create a Supplier with a foreign address and Vendor Records are not generated

(Doc ID 2409326.1)

Last updated on JUNE 09, 2018

Applies to:

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

Symptoms

Create a Supplier with a foreign address and Vendor Records are not generated. Using Supplier On Boarding Application - Register a new supplier. Navigate to Suppliers->Supplier Registration->Register Suppliers.Enter a foreign address, like change the country to 'Cyprus' .For this country the state is not populated.Click submit after entering the contact and payment information.Go to View history page, the address information is not shown for the registration id.

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


1. Go into the system to enter Bidder Registration.

2. Enter a foreign address, like change the country to 'Cyprus' .For this country the state is not populated.

3. Click submit after entering the contact and payment information.

4. Go to View history page, the address information is not shown for the registration id.

5.The user can go ahead and approve the process but the Vendor will not be generated.




Cause

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