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eProcurement Requisition - Return To Vendor (RTV) Page is Displaying Incorrect Supplier Name When RECV_BY_SHIPTO Role Action is Enabled (Doc ID 2586696.1)

Last updated on JANUARY 04, 2021

Applies to:

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

Symptoms

eProcurement Requisition - Return To Vendor (RTV) Page is Displaying Incorrect Supplier Name When RECV_BY_SHIPTO Role Action is Enabled

Steps to Reproduce the Issue:

1.Table set control for CAN01

Table set control for FS_38 SETID -> SHR03

Table set control for FS_18 SETID -> SHARE

2.Supplier Setup : Supplier id 0000000001 created on three setids: SHR03, SHR02 and created it also on setid SHARE

3.BBELL User preference setup

4.On Receiver Setup -> Receiving BU is set as US001

Tableset control setup for Receiving BU -> US001

5.Requester setup

6.All ePro roles are assigned to BBELL on Userprofile

7.Enabled RECV_POWER role to ePro buyer

8.Log in with BBELL and Create Requisition on US002, with supplier 0000000001 from Setid SHR03.

9.Source Requisition to PO. Dispatch the PO.

10.Go to the Main Menu > eProcurement > Manage Requisition and create Receipt

11.Go to Purchase order > Receiving > Add/Update receipts

Open the receipt then click on 'header details'. Receipt created for correct Supplier and BU: US001

12.Go to manage requisition page then click on process returns.

13.It will redirect to Purchasing Return to Vendor/Supplier > Add/update RTV

Try to create RTV for 'US001'

14.Select Supplier ID and Click on Select receipt > Search for PO BU -> CAN01, Receipt# and BU Recv- US001

Click on Search button ( able to pull the receipt created for 'US001' but supplier id is incorrect

16.Enter RTV details

17.RTV created successfully for incorrect Vendor/Supplier



Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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