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Contracts Created Under Different Business Unit Defaulting Onto Requisitions/Purchase Orders for Another Business Unit (Doc ID 2681831.1)

Last updated on SEPTEMBER 06, 2022

Applies to:

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


Contracts created under different Business Unit defaulting onto Requisition & PO

Steps to Reproduce the Issue:
1) Purchasing Definition for BU US005 - Default Contract On Req checkbox is checked
2) Table Set Control for US005 for Record Group ID FS_24 is set to SHR01
3) Existing SHARE Contract for Supplier with different Setid - Allow open item reference is checked.
4) Enter a new Requisition for US005 for an item (say 10022)
5) Add Item SHARE/10022 and enter a qty  click refresh to trigger any FieldChange logic.
6) Click on Contract tab




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