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.
Symptoms
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
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 |