Error “Supplier Item ID Is Required” When Adding Catalog Items to Cart while Using Page and Field Configurator To Mark Supplier Item Id Field as Required For Special Request Items in Fluid Requisition
(Doc ID 2994853.1)
Last updated on MARCH 25, 2024
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Getting error message when adding a catalog Item to fluid requisition after using PFC to mark the "supplier item id" as required for Special request Item which prevents the user from saving the requisition.
ERROR MESSAGE:
The field Supplier Item ID is a required field. Enter data into the field.
You have not entered data into all the required fields.
The field Supplier Item ID is a required field. Enter data into the field.
You have not entered data into all the required fields.
The issue can be reproduced at will with the following steps:
- Navigate to : Enterprise Component > Page and Field Configuration > Page and Field Configurator.
- Search for component: PV_MOB_855_CMP and mark the Supplier item id as required field only on the special request page.
- Navigate to eProcurement > Create Requisition and create a new fluid requisition.
- Add in special request item and notice that the supplier item id is required field as expected.
- Now search for any existing catalog item and try to add it.
- Getting error message.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |