May-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 23
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 22.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Billing Bill Entry - Standard 1861413001 Error on Bill Entry with Summerization We modified the Bill Entry PeopleCode so that a
when changing bill to currency. Class PeopleCode error does not occur when changing
Row Method GetRowset bill to currency.

Billing Interface 1851681001 Billing Invoice note sequence is not in

We modified the Billing Interface process so that
correct order. Header notes printed on Invoices are in the same
sequence as in the Sales Order.
1860926003 When receiving a CRLN from CA, VAT We modified the Billing Interface process to
Physical Nature does not come over update the VAT flag for the Credit Bill. This
modification will update the Physical nature
properly in the Billing VAT Default process.
1862301002 Deleting INTFC_BI rows creates We modified the Billing Interface PeopleCode so
INTFC_BI_NOTE rows that additional rows are not added in the interface
notes table when deleting a row from the Interface
line on correct Interface Errors page.

1862339001 BIIF0001 doesn't detect error even if We modified the Billing Interface process to throw
BILL_BY_ID is inactive a transaction error if the BILL_BY_ID is inactive
for the bills.
Default Hierarchy 1861489003 Validation issue for Bill to Address We modified Bill Entry and Billing Interface to
Processing Location in bill entry or bill save. validate that an address taken from a customer
contact is a valid bill-to address. If the contact
address is not a valid bill-to address, use the
customer's primary bill-to address.
Catalog Categorize/Review 1863382003 It is observed that PV_CP_load process We ensured that the system creates the New
Management abends in E900P41 (DB2/Unix) Offering ID correctly.

Cost Cost Roll up 1842599002 The cost rollup process (Cobol We modified the Cost Rollup process to correctly
Management CEPCROLL) is not working calculate the item cost when a recalculated lower
cost flag is not selected on the run control page.

Copyright Oracle Corporation, 2009. All rights reserved. Page 1 of 10

 May-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 23
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 22.
Cost
Management

Product Functional Category Incident ID Reported Problem Description Resolution Description

Reports 1853851001 9.0 Inventory Value History Report We modified code so that the system will not
doesnt work for a fiscal year/period throw an error even if the user changes the
SETID of record group FS_04 different from that
of FS_02.
Update Costs 1852989002 CM_CSTACCTG Fails with Unique We modified code so that the Cost Accounting
Constraint Error process finishes successfully.
eProcurement Receiving 1866073001 ePro: Partially matched receipt can be We ensured that the partially matched receipt
canceled via the Manage Receipt page. cannot be canceled from the Manage Receipt
page.
Requisition Creation 1860790001 Cancel Requisition takes user to We ensured that the Create Requisition page
unknown page 'PV Requisitions' appears to the user after cancelling a requisition
in add mode.
Requisition Cycle/Lifeline 1861925003 sPro - display correct icon on Manage We ensured that the Manage Requisitions page
Requisition page based on type of sPro now displays the correct Time and Expense icon,
requisition Progress Log icon, or both in the Request
Lifespan based on the type of service method
specified in the Service Procurement requisition.

Requisition Defaults 1846834001 ePro: Alt Acct (Alternate Account) value We ensured that the Alternate Account field value
is not populating when adding is now populated correctly when adding
distribution rows on requisition. distribution rows to an eProcurement requisition.

eProcurement Requisition Edit
Copyright Oracle Corporation, 2009. All rights reserved.
1850945001 One Time Address misapplying when We ensured that one-time address details are
PunchOut items selected populated for lines entered before the punch out
direct connect line Item.
1851378002 Requester Unexpectedly changes and We ensured that the Edit Requisition page shows
"Terminated" status showing in manage the correct requester name when the user
requisitions navigates to Edit Requisition using the Email
Notification URL link.
1867925002 To make the Edit Requisition logic more We improved the performance of the edit
efficient requisition in the eProcurement product.
Page 2 of 10
 May-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 23
eProcurement
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 22.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Verity Search 1870630001 Build Search Index is "broken" caused We ensured that Build Search Index works fine.
by recent ICE 1655778000
Flow Functionality 1852875001 Several issues with the EIP We modified code so that the pending issue
Production PRODUCTION_ORDER_ISSUE quantity is properly updated through record
completions and scrap.
Inventory Accounting Entries 1865862003 Cost Accounting Process not generating We modified code so that no accounting lines are
correct accounting lines information posted where the monetary amount is zero.

Fulfill Stock Orders 1854939001 Incorrect Quantity Requested field We modified code so that the Quantity Requested
displayed on the Demand Errors page base field appears on the Correct Demand Errors
and no UOM conversion is done page.
1855144001 SHIPPING_ORDER_RELEASE Is using We modified code so that
the qty off of the order and not the qty SHIPPING_ORDER_RELEASE uses the quantity
picked. picked.
1856620001 Impossible to modify stock request We modified code so that no error occurs on the
"Maintain Stock Requests" page Maintain Stock Requests page when modifying a
requisition that is sourced to Inventory.

1861222001 Order Release Page giving Page data is We modified code so that no page inconsistency
inconsistent with database (18,1) error is encountered.
1861467002 Backorder demand scheduled date has We modified code so that the backorder line of
Inventory Fulfill Stock Orders 1866683001 date from
Picking canceled IN_DEMAND
Confirmation in not getting the the
We order takes
modified theso
code correct scheduled
that system usesdate
the value.
default
default Complete Flag from the BU level complete flag from the business unit setup when a
user specifies use of the default value on the
Picking Confirmation run control page.

1870823001 Reservation/backorder rules not applied We modified code so that the

to a backorder created on the MPF reservation/backorder rules appear for backorder
page if auto process to shipping is line created through the Material Picking
active Feedback page.

Copyright Oracle Corporation, 2009. All rights reserved. Page 3 of 10

 May-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

Inventory

- 9.0 Bundle 23
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 22.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Manage Inventory 1860214002 When using the Notify button in the Item We modified code so that the hyperlink sent in the
Balance by All Units page, the email email when clicking the Notify button on the Item
should contain a hyperlink to the Balance by All Units page contains the selected
selected Item, not just to the page Item.

Performance 1836190001 Time Out when running a search in the
Shortage Workbench page
Putaway Stock 1867129001 Expense issue return staged date is not We modified code so that staged date is updated
updated
1873995001 Edit Costs link erroring out on Expense We modified code to resolve the PeopleCode
Issue Return page
Replenish Inventory 1852303001 The Reserve Materials process
IN_FUL_RSV process does not take
existing Adhoc Replenishment
Requests into account
Inventory SCM Integrations 1853248001 Fullfilment Transactions process
(IN_FUL_BCT) fails with a unique
constraint error when processing
Request to Ship transactions (0366)
with different Shipping ID?s but the
same Shipping Container ID
Manufacturing Material Issues 1861542002 PID Picking issues at Op Seq
We modified the SQL to improve the
performance.
correctly in the express issue return component if
the item is Stage date controlled.
error when the Edit Costs link is clicked on the
Expense Issue Return page.
We modified code so that the adhoc
replenishment request is created only for the first
backorder line.
We modified code so that the Fulfillment
Transaction process puts the transaction into
Error status if multiple Ship IDs are associated
with the same Ship Container ID.
We modified code so that the picking plan report
shows the components in op-seq correctly.

Order Customer/Contact 1851386003 Letter of Credit (LOC) checkbox gets We modified code so that the Letter of Credit
Management checked whenever Federal checkbox is (LOC) check box cannot be selected when the
checked in GM_SPNSR page Federal check box is selected on the Grant
Management Sponsor (GM_SPNSR) page.

Copyright Oracle Corporation, 2009. All rights reserved. Page 4 of 10

 May-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 23
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Customer/Contact
Order Bundle 22.
Management

Product Functional Category Incident ID Reported Problem Description Resolution Description

1865357001 Financial Sanctions Fields Hidden on
Customer Page
OM - Pricing 1856977001 OM_PRICER abends at
OM_PRICER.Pricing.PriceOrd with an
"8007 insufficent memory" error
1864831001 OM_BACKGRND (Order Reprice)
calculates wrong price when using
multiple currencies & UOM
We modified code so that all the financial sanction
fields appears when customer status is set to
Active.
We modified code to improve the performance of
the OM_BCKGRND process.
We modified code so that the Order Reprice
process calculates the price correctly when using
multiple currencies and units of measure.

Order Completion 1866252001 OM_BACKGRND(Reprice) Running to We modified code so that OM Background Pricer
OM_BACKGRND NoSuccess in Sybase finishes successfully in Sybase.
Order/Quote - Buying 1853336002 Wrong order number displayed on We modified code so that the correct order
Agreement Buying Agreements Release page after number appears on the Buying Agreements
sales order has been created Release page after a sales order is created.
Order Order/Quote - Copy 1855397001 Error when changing the product on a We modified code so that the user is able to
Management copied line where demand is already in
change the product in a copied line when demand
Inventory. is already in Inventory.
1862413002 Quote Notes not copying to a Sales We modified code so that the Quote Notes copies
Order to a Sales Order.
Performance 1845220001 Performance issue with OM_EC_OUT We modified code to improve the performance of
the OM_EC_OUT process.
Pricing 1860364002 EOEP_PRICE_L abends at We modified code so that the Price Load process
EOEP_PRCRULE.DRngData.Step02 finishes successfully.
Purchasing Change Orders 1867113003 ePro/PO: PO_POCHNG (PO Change) We ensured that the Change Order is not
is processing an eProcurement Change processed for closed purchase orders.
Request for a closed/completed PO.

Copyright Oracle Corporation, 2009. All rights reserved. Page 5 of 10

 May-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 23
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 22.
Purchasing

Product Functional Category Incident ID Reported Problem Description Resolution Description

Global 1857142005 The modified description on location We ensured that the modified description on the
cannot be seen on the search page location page can be seen on the location search
when logged in French languag page when logged in as French language.

Inquiry 1856564001 Vendor name short not correct in We ensured that the Vendor short name appears
French language correctly on the Review PO Information page
when logged in as French language.

Performance 1754744002 PO: Performance issue when canceling We resolved the performance issue when you
PO in update mode. cancel a purchase order in update mode.
1845180001 PO_ReqLoad will not complete We improved the performance while running
Requisition Loader AppEngine Process.
PO Contracts 1852967001 PO: CNTRCT_ENTRY CI will create We ensured that through the CNTRCT_ENTRY
contracts against inactive vendors component interface, the contract will not be
created against inactive vendors.
Purchasing PO Contracts 1858589003 Issues when creating RFQs and We resolved the issue so that UOM column and
Contracts with a Non Standard UOM. its correct value appear in the contract dispatch
report.
1868380001 AP BU not flowing to voucher tax page We ensured that the AP Business Unit field is
as described in PeopleBooks provided by default on the Voucher Tax page.
PO Dispatch 1855279001 Ship to in POPO005.sqr (PO dispatch
Print) does not display name We ensured that the PO dispatch report now
prints the ship-to ID along with the ship-to
address.
Procurement Card 1866612001 PO: The Card Number field under the In update display mode on the PO Procurement
"Vendor Card used for payment" section Card Information page now masked credit card
does not displays the masked credit number field will be shown.
card number in update/display mode on
the PO Procurement Card Information
page.

Copyright Oracle Corporation, 2009. All rights reserved. Page 6 of 10

 May-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 23
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 22.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Purchase Orders 1791056001 PO: Unable to Change order on PO line We ensured that warning message is not
where project is not assigned. displayed on saving the Purchase Order if the
other distribution with an expired Project and that
specific distribution is not changed.
1848719002 PO Flexi Sourcing Not Working We resolved the issue so that when the sourcing
Correctly method is selected as flexible, the ship-to factor is
given weightage as 100 percent and the correct
vendor is picked based on the priority from item
ship-to locations when a purchase order is
created.
1853848005 Vendor Set ID on Voucher Inquiry page We ensured that the vendor set ID is passed to
not defaulted from PO the Voucher Inquiry page.
Purchasing Purchase Orders 1856419001 Clear Req After Finalization Gives We restricted the misleading message to the
Misleading Information And Removes purchase order and ensured that the proper
The Ability To Unfinalize message is thrown when the user clears the
requisition information when finalizing the
purchase order document.
1857988001 PO: Accounting Entry Template on the We ensured that the validation is correct for the
Purchasing Business Unit accounting template on the purchase order page.

1860911001 Contract begin date missing in Warning We ensured that both begin and expire dates are
message. populated in the warning message when a
contract is created for a future date and the same
is copied to a purchase order.
1862064001 Receiving bogus message when We ensured that no invalid message appears
displaying Reserved PO. when the system displays a reserved purchase
order.
Purchasing Attributes 1866952002 Inventory Sourcing Option for Fill/Kill We ensured that the Partial Quantity flag is not
Feature Not Allowed grayed out on the Purchasing Option page.

Copyright Oracle Corporation, 2009. All rights reserved. Page 7 of 10

 May-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 23
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 22.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Receiving 1858635001 PO - Able to update the Price on We ensured that the Receipts page does not
Matched Amount Only Receivers allow a price update if the receipt is for amount
only and it is already matched.
1861074001 PO 9.0: Pro Number, Billing of Landing We ensured that when re-opening a non-PO
and Packing Slip are missing on receipt, the packing slip, lading, and invoice
Maintain Receipts page number are not populated from header details for
existing lines.
Report 1856877002 PO Listing Report- the REL column isn't We ensured that the release number prints
wide enough we are up to 5 digits it cut correctly in the listing reports (POY4010,
POY4011, POY4012, and POY4013).
Requisition Edit 1867925005 To make the Edit Requisition logic more We improved the performance of the search
efficient function on the Manage Requisitions page.
Purchasing Requisitions 1839393001 Redistribution functionality not working We modified Redistribution functionality to work
consistently on req line and schedule correctly on the Requisition page for both the line
level and the schedule level in a requisition when
reducing the quantity at the line level or reducing
the price at the schedule level.

1843056005 Manage requisitions search by PO Id is We improved the performance of the search

very slow. function on the Manage Requisitions page.
1845350001 Open qty incorrectly set to zero on req We ensured that the open quantity is correctly set
when other distrib is finalized on PO on the Requisition page when other distributions
are finalized on the purchase order.

1846834003 ePro: Alt Acct (Alternate Account) value We ensured that the Alternate Account value is
is not populating when adding now populated correctly when adding distribution
distribution rows on requisition. rows to an eProcurement requisition.

Copyright Oracle Corporation, 2009. All rights reserved. Page 8 of 10

 May-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 23
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 22.

Product Functional Category Incident ID Reported Problem Description Resolution Description

1866570001 Problem on Requisition Defaults with
Default Account for Alternate Account
We ensured that when an account is changed on
the Requisition Defaults page and the requisition
is saved, the account is not changed to the default
account for a particular alternate account on the
Requisition Defaults page.

1868327001 PO 9: Total amount is 0.00 when We ensured that on the Requisition Inquiry page,
showing Requisition header through the total amount appears correctly for the
Inquiry when status "Completed". completed requisitions.
Purchasing Return To Vendor 1860258002 Inserting New Row for Open RTV Dflts We ensured that when adding a new line to an
GL Acct to PC BU field existing RTV, the PC Business Unit is not
populated with Account value on the RTV
Distribution page when chartfield order is
configured.
Set Up 1850729001 Changing Requesters defaults Origin We ensured that the Origin field is provided by
code of "Ori' default on the Requisition page when the
requestor ID is blank on the Requisition page.
Taxware 1855191002 When Taxware Is Installed, PO_Calc We ensured that the purchase order is now
Marks Lines Tax Exempt created as taxable if the Taxware is installed.
1866379003 Able to select all Geocode checkboxes We ensured that all the GeoCode check boxes on
on Tax Geocode Selection Page the Tax GeoCode page cannot be selected at one
time.
Services Activities 1869279001 Milestone Activity Amount Calculation We ensured that the Amount field calculation now
Procurement Includes Both Labor And Expense includes only the Work Order labor amount on the
Amounts Progress Log by Milestone page.

Strategic Event Creation 1864074001 AUC : Start & Preview Date are We ensured that the Start Date and Preview Date
Sourcing changeable and clicking on Preview are grayed out in the create events page after
PDF causes change on Event entering the comments and after posting an
Event.

Copyright Oracle Corporation, 2009. All rights reserved. Page 9 of 10

 May-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 23
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Event
Strategic Bundle 22.
Creation
Sourcing

Product Functional Category Incident ID Reported Problem Description Resolution Description

1866386001 Strat Sourcing - Constraint Summary We ensured that Constraint Summary displays
Display Issue correctly when multiple List Type bid factors are
associated with a constraint.
Event Response 1854007001 AUC: When Vendor short and long We ensured that Vendor short name displays
name are updated the Create Bidder correctly on the Create Bidder Response page
Response (Name field) and Event Bid and Event Bid History page when logged in as a
History pages (Bidder Name field) do French language.
not reflect the name change.
Strategic Event Response 1858162001 AUC: Getting bogus errors in Maintain We ensured that the Maintain Bidder component
Sourcing Bidder component when Number ID does not throw error messages that are not
(TIN) is changed genuine when the Number ID (TIN) is changed.

Manage Events 1854113001 AUC: "Total Bid Amount" values are We ensured that the total bid amount is calculated
not identical between Analyze Events - correctly on the Analyze Events page.
Analyze Totals page and the Event
Analysis xml/excel document create via
Analyze Exports.
PDF 1863308001 Preview PDF font display change when We ensured that the comments in the Event PDF
comments flow to more than 1 page on have the same font when the text flows to the next
Event page.
Self-Categorization Trees 1851987001 AUC: When saving SelfCategorization We ensured that the categories are correctly
Tree the order of the categories are ordered when the Self Categorization Tree page
rearranged. is saved.
Supply Sourcing Templates 1839882001 PL_GEN_TMPL creates a Transfer We ensured that the Generate Sourcing
Planning Option when the Item is inactive in the Templates process does not create a Transfer
Source BU option between two business units, even when the
Item is inactive in the source business unit.

Copyright Oracle Corporation, 2009. All rights reserved. Page 10 of 10