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Page And Field Configurator Issue With Identical Fields on Same Page (Doc ID 3011470.1)

Last updated on MARCH 19, 2024

Applies to:

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

Symptoms

Page and Field Configurator Issue with Identical Fields on Same Page.

Contract Entry page has 2 Category fields towards the bottom of the page. Both fields have reference ITM_CAT_WRK.CATEGORY_CD.

When attempting to apply a page and field configuration to make both Category fields as required, Page and Field Configurator does not allow both fields to be selected.

With only one field selected (and configuration applied), returning to the Contract Entry page reveals that both fields appear to have been marked as required. However, both are not enforced by the system to be required when the user tries to save and proceed.

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

  1. Go to Menu > Supplier Contracts > Created Contracts and Documents > Contract Entry
  2. Scroll down to Contract Items and Contract Categories sections. Look for the 2 Category fields
  3. Go to Menu > Enterprise Components > Page and Field Configuration > Page and Field Configurator. Search for the following: Component Name = CNTRCT_ENTRY Market = Global If it does not exist, create it by clicking Add a New Value
  4. Under the Criteria section, click Select Fields
  5. Search for the first ITM_CAT_WRK.CATEGORY_CD field. Primary Page = 01 – Contract Details and Secondary Page = 28 – Contract UOM Pricing
  6. Click Select Fields again. Search for the other ITM_CAT_WRK.CATEGORY_CD field. Primary Page = 01 – Contract Details and Secondary Page = 32 – Contract Category Rls Detail
  7. OK to message 'Fields which were already present in the configuration are ignored, and not added again. (18111,25063)
  8. For the first field that was added, set it as Required. OK to message "Warning - The selected field is a display only field. (18111,25009)" . Click Save at the bottom of the page
  9. Click the Map to Portal Registry tab. Select the following portal object. Click Apply Configuration and save it
  10. Go to Menu > Supplier Contracts > Created Contracts and Documents > Contract Entry. Add
  11. Scroll down again to Contract Items and Contract Categories sections. Observe the Category fields have stars to indicate they are now required fields
  12. Enter any valid input for required Supplier field in the Header section. Click Save at bottom of the page
  13. In general, one contract line or category must be defined. Getting the message 'At least one contract line or category must be defined for this contract. (10400,99)'. Ok
  14. Observe the star sometimes goes away from the second Category field
  15. Enter input for first Category field only and click Save. Contract saved
  16. Repeat the test and just add category at contract category and save. Contract saved Notice that the Category fields we marked as required in Page and Field Configurator are not being enforced to be Required

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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