EAP: SetID is Defaulting Incorrectly on Supplier Identifying Information Page When Adding a New Supplier (Doc ID 2937996.1)

Last updated on JULY 20, 2023

Applies to:

Symptoms

After upgrading to PUM Image 46, when adding a new Supplier, the SetID specified on the Supplier Information > Add a New Value page is not being defaulted onto the Identifying Information page. The SetID being defaulted is the SetID specified on the Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences > Overall Preferences page.

STEPS
1. Navigate to Set Up Financials/Supply Chain > Common Definitions > User Preferences > Define User Preferences
2. Display the User ID that will be adding the Supplier
3. Select the link for Overall Preferences
4. On the Overall Preferences page, take note of the the SetID
5. Navigate to Suppliers > Supplier Information > Add/Update > Add/Update Supplier
6. On the Supplier Information > Add a New Value page, change the SetID to a different value than the SetID from Step 4
7. Click Add
8. On the Identifying Information page, notice the SetID displayed is the SetID from Step 4 and not the SetID from the Supplier Information > Add a New Value page (Step 6)

Changes

 Problem started to occur after upgrading to Image 46.

Cause

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