My Oracle Support Banner

Cannot Change Supplier Here - Contract Line has Been Created Error When Changing Supplier On Contract (Doc ID 2592217.1)

Last updated on SEPTEMBER 25, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


Create a procurement contract with one line item.  Once the contract is in approved status, create a new version of the contract. After doing that, then try to change the supplier.  Doing this creates an error

Cannot change supplier here - contract line has been created. (10400,3)
Contract line has already been created using the existing supplier item. You have to delete all the supplier item lines before changing to a new supplier.

1) Create a procurement contract and add an item
2) Approve the contract
3) Create a new version of the contract
4) Try to change the supplier on the contract - you can't because you get the above message.




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.