My Oracle Support Banner

Purchase Order (PO) Getting Created Successfully from Contract When the Supplier Used in Contract has Open for Ordering Unchecked (Doc ID 2624280.1)

Last updated on DECEMBER 30, 2019

Applies to:

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

Symptoms


System allows to create a purchase order from Contract when the Supplier used in contract has Open for Ordering unchecked.

Steps to reproduce the issue:

1) Creating a New Contract
2) Open the Supplier referred in the contract
3) Uncheck the 'Open for Ordering' checkbox in Identifying information Tab
4) Create a PO by clicking on Add/Update PO
5) Click on Contract Tab at line level
6) Click on Contract Search and Search with ID
7) Creating a PO from this Contract
8) PO gets created successfully



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.