Error-"Supplier xxxxx is not open for ordering" Encountered When Awarding Bid To Purchase Order.
(Doc ID 2717669.1)
Last updated on OCTOBER 08, 2020
Applies to:PeopleSoft Enterprise SCM Strategic Sourcing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When Awarding Bid to a Purchase Order a message appears that says the vendor has to be approved before awarding an event.
After approving the vendor, the next error says. Supplier is Not Opened For Ordering. When you view the Supplier they are Opened for Ordering. This happens when Clicking on the Award Button.
The issue can be reproduced at will with the following steps:
1. Go to award details page and try to award an event to a Purchase order .
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