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When an item has Multiple GPO Contracts Linked to it, the PO_REQLOAD Process Fails with Process xxxxx ABENDED at Step PO_REQLOAD.RL2900.GETGPO (SQL) (Doc ID 2644837.1)

Last updated on OCTOBER 15, 2021

Applies to:

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


When an item has multiple GPO Contracts linked to it, the delivered version of the PO_REQLOAD process fails with abend step.

The issue can be reproduced at will with the following steps:

  1. Create two contracts for two different suppliers.
  2. Create two GPO Manufacturers.
  3. Go to Items and pull up item # 10060.
  4. Click on Manufacturers link.
  5. Then click on GPO Pricing.
  6. Add the GPO Contract Number and the Effective date.
  7. Verify item can be replenished.
  8. Create Replenishment Request.
  9. Choose the "IN Replenishment Options" on the process scheduler request.
  10. Go to Load Requistions and run the process.
  11. Process goes to error.

Please see attached document for replication steps.





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