How To Get An Inventory Item To Order Without Having To Manipulate The Contract?
(Doc ID 2571655.1)
Last updated on JULY 31, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Items marked as inventory on the item master and to an expired contract and it fall into the sourcing Workbench with error "The contract specified on the transaction is not valid at this time."
The only way to clear this error and pull the item over to a PO is change the expiration date on the contract. Then the Buyer is able to get the item on a PO and the order is placed.
However, the contract may not be approved to extend the expiration date.
Does anyone know how to get an inventory item to order without having to manipulate the contract?
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