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Contracts Not Checking SETID (Doc ID 2421917.1)

Last updated on JULY 11, 2018

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.


Contracts not checking SETID

Requisitions tie to contracts without checking SETID first causing errors in the PO Calc.

See document for more information as well as Trace files


The contract specified on the Requisition is not valid at this Time.

The issue can be reproduced at will with the following steps:
1. Create 2 Purchase Order contracts ,1 in setid=share and other in setid=shr01
2. Close PO contract in Share.
3. Create a requisition ,link to shr01 contract and auto-source to PO.
4.Auto Sourcing process fails.

The issue has the following business impact:
Due to this issue, users cannot Purchase Order Contracts Functionality .




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