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ePro Requisition Return To Vendor (RTV) Page Is Displaying Wrong Supplier Name (Doc ID 2791056.1)

Last updated on JULY 14, 2021

Applies to:

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


ePro requisition Return to Vendor (RTV) page is displaying wrong supplier name when "recv_by_shipto" role action is enabled.

The issue can be reproduced with the following steps:
1. Create Requisition ( eProcurement -> Requisition)
2. Approve and Budget check the Requisition
3. Source requisition to create the PO (Purchasing -> Purchase Orders -> Stage/Source Requests -> PO Auto Sourcing)
4. Dispatch the PO.
5. Create Receipt (Purchasing ->Receipts -> Add/Update Receipts)
6. Create Process returns through manage Requisition page. (eProcurement ->  Manage Requisitions)


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