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EAP: Supplier 360 Analysis View Results Retain the Same Values From Prior Supplier (Doc ID 2613184.1)

Last updated on SEPTEMBER 09, 2020

Applies to:

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


After PUM 32, Supplier 360 Analysis results retain the same values from the prior Supplier when the Supplier ID is changed.


1.  Click on Supplier 360 Tile
2.  Enter Supplier USA0000010 on the left side of the page > Search > USA0000010 will appear on the right side of the page
3.  Click the Analyze icon > Supplier Analysis page opens
4.  Supplier Information section references Supplier USA0000010 MIDTON-001 > Liability Exposure graph references MIDTON-001
5.  Click on Choose Metrics icon > Select Metric List = FinanceView > Done
6.  Verify data results
7.  Click on Change Supplier icon
8.  Enter new Supplier USA0000011 > click Analyze icon > Supplier Analysis page opens
9.  Supplier Information references Supplier USA0000011 EASTBAY-001
     NOTE:  Liability Exposure graph still references prior Supplier MIDTON-001
10.  Click drop down for Analysis View > verify Global Date Filter > click Refresh All > Done
11.  Click Choose Metrics icon > Select Metric List = FinanceView > Done
12.  Liability Exposure graph still references MIDTON-001 (Supplier USA0000010)
13.  Both graphs also still reference the same info for Supplier USA0000010

NOTE: In the Steps above, User Details/Company Name/Address/Email/Telephone Number represent a fictitious sample (based upon made-up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.




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