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Getting Message "Contract ID is Invalid for This Supplier" When Removing a Contract From Requisition Line Then Adding the Same Contract Again (Doc ID 2950699.1)

Last updated on JUNE 14, 2023

Applies to:

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


System generates message "Contract ID is invalid for this Supplier" when removing a contract from requisition line then adding the same contract again.

The issue can be reproduced at will with the following steps:

  1. Navigate to Home Page > eProcurement > Create requisition and create a new fluid requisition
  2. Add in two special request lines.
  3. For each line link any existing contract.
  4. Save the requisition.
  5. Now for each line remove that contract .
  6. Save the requisition.
  7. Now try to link the same contract again to first line and press save.
  8. System will generate a message that contract id is invalid.


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