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Document Type is Displayed as Blank on Supplier Contracts Create Document Page For a User With Access to More Than One Document Type. (Doc ID 2878067.1)

Last updated on JUNE 20, 2022

Applies to:

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


For a  user with access to more than one Document Type,When creating a procurement contract and adds a document below error message appears as the document Type is removed on the Create Document page.

The issue can be reproduced at will with the following steps:
1. Create a new procurement contract (Procurement Contracts > Add/Update Contract). Use Contract Style Purchase Order.
2. Go to Supplier Contracts > Create Contracts and Documents > Document Management. Select Source Purchasing Contracts and enter the Contract ID.
3. Select a Document Type from the drop-down.Click Add a Document.
4. Notice that Document type is defaulted as Blank even though it is selected in previous page .Click Create Document .
5. Error .



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