CATEGORY CODE REMOVED WHEN USING COPY FROM CONTRACT SECOND TIME
Last updated on JULY 04, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When copying from the contract the second time - the category codes from the contract lines are getting disappeared.
1. Navigate to Main menu > Procurement Contracts > Add/Update Contracts and Click on Add.
2. Click on Copy from Contract.
3. Search by Contract ID, select the contract to copy and click on OK.
4. Note the category.
5. Now again go to Copy from Contracts.
6. Again search for Contract ID, select the contract to copy and click on OK. Now the Category has disappeared.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms