My Oracle Support Banner

An Error occurs when the Event is Awarded if the Event Bidder matches the Vendor. (Doc ID 2632347.1)

Last updated on JANUARY 24, 2020

Applies to:

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

Symptoms

An error occurs when the event is awarded if the event bidder matches the vendor.  Getting the below message when clicking post award on Award Events page.

xxxxx is not set up using the contract supplier's default price location xxxxxx, therefore cannot be used. (10400,450)
The default price location is used for obtaining the UOM for the line, the minimum quantity, and other pricing attributes. The UOM for the line is used for calculating the quantity released for the line.


The issue can be reproduced at will with the following steps:
Note : create Bidder that matches the existing Vendor ID.  The Vendor and the bidder need the same ID. If you have any of the ID on System then you can directly create event and invite the bidder (go to step 12).

Setup :
1. Navigate : Setup Financials/Supply Chain > Common Definitions > Codes and Auto Numbering > Auto Numbering
2. Update the last number issues as 43 for BIDDER_ID
3. Navigate : Setup Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Supplier Request System Setup
4. Uncheck Approvals for New Bidders
5. Navigate : Suppliers > Supplier Registration > Register Bidders
6. Create new Bidder
7. Navigate : Suppliers > Supplier Registration > View History
8. Make sure the bidder created as same as existing Vendor ID  0000000044
9. Change the password for Bidder User if needed
10. Add the necessary roles to bidder user
11. Make Sure Bidder ID 0000000044 is assigned to Bidder User

Transaction
12. Navigate : Sourcing > Create Events
13. Create Event
14. Add an item
15. Invite the bidder
16. Post Event
17. Login Bidder User in Supplier Portal
18. Click Bidder Opportunities
19. Select the Event
20. Click Bid on Event
21. Enter Your Bid Quantity & Your Unit Bid Price
22. Click Submit Bid (Wait until the end date is over)
23. Login VP1
24. Navigate : Sourcing > Maintain Events > Analyze Events
25. Enter Bid Action and Award by Percent
26. Click Save
27. Go to Award Events
28. Enter Award Type (Procurement Contract), Contract Style (Purchase Order), PO Business Unit (US001), Terms (00) & Supplier ID (SCM0000001)
29. Save
30. Click Post Award
Issue : Getting the message (10400,450) and unable to award the event to the bidder.
10000 is not set up using the contract supplier's default price location STANDARD, therefore cannot be used. (10400,450)
The default price location is used for obtaining the UOM for the line, the minimum quantity, and other pricing attributes. The UOM for the line is used for calculating the quantity released for the line.

Changes

Not Applicable 

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.