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Incorrect Supplier Location is Defaulted in Requisition Line Details (Doc ID 2902633.1)

Last updated on OCTOBER 13, 2022

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Incorrect Supplier Location is Defaulted in Requisition Line Details

Note: In the Replication Steps, User Details / Company Names / Addresses / Emails / Telephone Numbers / Etc. are fictitious (based upon made-up data used in the Oracle DEMO Environments), any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

The issue can be reproduced at will with the following steps:
       1. Navigate : Suppliers > Supplier Information > Add/Update > Add/Update Supplier
              Create new Supplier (NEWSUP)
              Enter Address
              Enter two Locations
              First Location CFH is not default
              Second Location MAIN is default
       2. Navigate : Items > Define Items and Attributes > Define Item
              Enter new Item (R1)
              Enter Description, Default Category, Standard UOM
              Current Status : Pending Approval
              Save
              Click Purchasing Attributes
              Enter Standard Price
              Click Item Supplier
              Click Item Supplier UOM
              Save
       3. Navigate: Setup Financials/Supply Chain > Product Related > Procurement Options > Purchasing > Ship To Locations
              Enter ShipTo ID : US001
              Click Supplier Order Location
              Click Apply to All Suppliers
              Enter Supplier ID : NEWSUP
              Order Supplier location : CFH
              Save
       4. Navigate : PeopleTools > Search Framework > Administration > Schedule Search Index
              Run Full Index for EP_PV_MASTERITEMVENDOR_SD
       5. Navigate : eProcurement > Create Requisition (Classic)
              Search Item R1
              Enter Quantity  and click Add
              Message window is displayed
                     Default ShipTo US001 is associated with Supplier/Location NEWSUP/NEWSUP for this item. (18036,4155)
                     Add this item with the associated Supplier/Supplier Location instead of the selected Supplier/Supplier Location?
              Issue # 1 : Location is not displayed instead Supplier Name is displayed
              Click Yes
              Click Checkout -> Line Details
              Issue # 2 : Supplier Location CFH is displayed instead of MAIN

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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