Supplier Contract Documents Not Getting Fetched in Supplier Contract Workbench
(Doc ID 2718452.1)
Last updated on OCTOBER 13, 2020
Applies to:
PeopleSoft Enterprise SCM Supplier Contract Management - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Supplier contract document not getting fetched in Supplier Contract Workbench.
Replication Steps:
1) Navigate to Main Menu > Supplier Contracts > Create Contracts and Documents > Document Management,Add a Document ,
Source Transaction = Ad Hoc,Contract Style = Adhoc Document,Document Type = NDA
2) Click Import Document
3) Upload Document and enter required details
4) Click - Done with Import
5) Note Adhoc ID is generated in Draft Status
6) Navigate to Main Menu > Supplier Contracts > Supplier Contract Workbench,Search with Source Transaction = Adhoc Documents
,Contract Style = Adhoc Document and Ad Hoc ID,Click on Search. No Results to Display, please refine Search Criteria.
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 |
| Cause |
| Solution |
| References |