My Oracle Support Banner

Manage Purchase Orders - Supplier ID Dropdown Not Driven by Business Unit Value (Doc ID 2618985.1)

Last updated on DECEMBER 11, 2019

Applies to:

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

Symptoms

Steps to Reproduce the Issue:
1) Navigate to eProcurement - Buyer Centre - Manage Purchase Orders
2) Enter a Business Unit, then click on Supplier ID dropdown,
3) The list of suppliers you get does not reflect the SETID tied to the Business Unit entered.
4) The prompt record behind the Supplier ID field has no row level security or set control associated to it.
   This behaviour is only observed on the eProcurement - Buyer Centre - Manage Purchase Order page.
5)When entering a specific business unit, it is expected to see only Supplier IDs which are tied to the SETID of the business unit entered.

Changes

 

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
Changes
Cause
Solution
References


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