EPRO REQUISITION RETURN TO VENDOR (RTV) PAGE IS DISPLAYING WRONG SUPPLIER NAME
(Doc ID 2473760.1)
Last updated on FEBRUARY 05, 2019
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Return to Vendor (RTV) Page is displayed wrong supplier name.
Replication Steps:
-----------------------
1.Select a supplier id that is associated with multiple setid’s.
2.Create a REQ, approve REQ and budget check.
3.Sourced to PO.
4.PO budget check and dispatch PO.
5.Go to the Main Menu-->e Procurement-->Manage Requisition.
6.Create a Receipt.
7.After creating receipt in manage REQ page select “Process Return” then click on “Go” to create RTV.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |