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Supplier Change Request (SCR) 'Profile Questions' Lists Item Page Header with Wrong Title (Doc ID 2918486.1)

Last updated on DECEMBER 30, 2022

Applies to:

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


In the Supplier Change Request, from Employee and Supplier portal, 'Profile Questions' Response List page for Question ID LIST (SCR_PROF_LS_PROMPT page) and for Question ID MULTI SELECTION (SCR_PROF_LS_PROMPT page) has a wrong column title – Payment Information. This is on the SCR_PROF_LS_PROMPT page in the SCR component.

Steps to Reproduce the Issue:
1. Set up Change Request template
Set up Profile Questions from navigation: Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Create Profile Questions
Create profile questions where the Question Type = Multi-select list and List
2. Create Template for the Supplier Change Request
Navigation: Set Up Financials/Supply Chain > Product Related > Procurement Options > Suppliers > Supplier Request Templates
Request Type = Request Supplier Change, CHANGE_ALL
See setup screenshots below - on the Profile Questions  tab, select the profile questions that were set up in the steps above
3. Create a change request - this can be done as either a Supplier User or an Internal Employee
As an Employee - Navigation: Suppliers > Supplier Change Request > Initiate Supplier Change
As a Supplier - log into the Supplier Portal, Go to the Schnucks Supplier Homepage and select Maintain Supplier Information.
When the list response page displays (SCR_PROF_LS_PROMPT page), it can see that the header on the page says Payment Information - this is not correct as the profile questions are generic and display on the Company Profile (not the Payment Profile)




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