April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 22
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 21.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Billing Bill Entry - Standard 1844460002 Fatal Error-when Bill Entry status We modified PeopleCode to resolve the error
change from PND to RDY when Bill Entry status is changed from Pending to
Ready.
Functionality 1837030001 FBD Rows not interfacing to Proj We modified the Application Engine program so
Resource on adjustment (credit) bill that the analysis type is updated as BAJ for
Credit/Rebill.
Report - XMLP 1841111000 BI_PRNXPN01 Generic XML Publisher Modified XML template to print amount fields
Invoice prints Decimal Point for JPY based on the currency code.
Currency
Messages 1852661001 Problem with Message Catalog entries We added the missing message catalog entries.
in Resolution ID 776498
Demand Process Forecast 1835778001 Proration Specification can't be edited Corrected a problem whereby the Edit Prorate
Planning from run control when a warning is sent Specification link failed to transfer to the Prorate
for from/to year being out of range. Specification page when either the From or To
Period and Year were out of range.
eProcurement CUP Load 1842976002 Unique Contraint error when running The CUP load process now runs successfully
PV_CP_LOAD process from CM when the Manufacturing ID value exists in the files
being uploaded.
Platform Specific 1826520003 QAS GetFields Web sevice is failing We corrected the negative field length associated
with 'Fatal Error" in 803-R1 MSS env. with eight long-character fields in eProcurement.

Receiving 1822985002 ePro: Negative number assigned to an
unsigned field:
RECV_LN_SHIP.QTY_SH_RECVD
(2,121) error when receiving a second
receipt on a rolled PO, and requisition
has been closed
eProcurement Requisition Manager 1845087001 Incorrect status "Partialy received" on
line after 2nd receipt for remaining qty
We modified the software to allow second time
receiving on the remaining quantity of a rolled
purchase order from an eProcurement Manage
Receipts page, even when the requisition is
closed.
We ensured that the correct Status value appears
at line level for the requisitions on the Manage
Requisitions page.

Copyright Oracle Corporation, 2009. All rights reserved. Page 1 of 11

 April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 22
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 21.
eProcurement

Product Functional Category Incident ID Reported Problem Description Resolution Description

Verity Search 1655778002 ePro: Performance Issue With Verity We improved the performance of the
Build Process PV_IDX_DATA eProcurement Verity Build and Verity Search
functionality by using chunking logic.
1818097003 Verity search issue when using item We ensured that the accent insensitive search
descriptions with accents now works correctly on the Catalog tab of the
eProcurement Create Requisition page.
Workflow 1812796001 Workflow is not restarting properly after We ensured that Approval Routing generates
running commitment control correctly when the user adds a new line to the
eProcurement requisition, runs budget checking,
and clicks the Save and Submit button in
sequence.
eSupplier Performance 1828918002 PO: Performance - It takes long to We implemented chunking functionality to
return PO Search results in eSupplier improve the performance of PO Search results on
Portal the supplier side through the eSupplier Portal.

Inventory Fulfill Stock Orders 1741894003 Sort by option on Material Picking We modified code so that sorting works correctly
Feedback not working on the Material Picking Feedback page.

1838470001 Adhoc Replenishment Requests We modified code so that the Inventory

created without an ID, IN_FUL_RSV Reservation (IN_FUL_RSV) process finishes
process failing with unique constraint successfully when the ad hoc replenishment
violation, existing Adhoc Replenishment option is selected.
Requests not taken into account

Inventory Fulfill Stock Orders 1839315001 No UOM conversion error message
11100,2799 displayed in the Shortage
Workbench - Demand Information tab
1846908001 Adhoc Replenishment - Partial
confirmation creates a replenishment
request
Copyright Oracle Corporation, 2009. All rights reserved. Page 2 of 11
We modified code to throw a unit of measure
conversion error on the shortage workbench page
when an insufficient quantity is available for
conversion.
We modified code so that the partial confirmation
does not create a replenishment request if
inventory is available.
 April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle
Inventory 22
Fulfill Stock Orders

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 21.

Product Functional Category Incident ID Reported Problem Description Resolution Description

1847915001 The Shipment Shortage Workflow is not
We modified code so that the shipment shortage
processign any demand lines workflow is triggered.
1852542001 Adhoc Replenishment - Partial We modified code so that the partial confirmation
confirmation creates a replenishmentdoes not create a replenishment request if
request inventory is available.
Performance 1840305002 INS5050 runs longer than it did under
We modified code to improve the performance of
8.4 the Physical Inventory/Cyclic Counting
Reconciliation report.
SCM Integrations 1800470003 PT8.49 OCC II: Publish Outbound We modified code to resolve a PeopleCode error
Message\Production order update-SQL on the Publish Outbound message process page.
error at save (Informix Specific)
1840990002 IN_FUL_BCT creates inventory We modified code so that the demand and
discrepancy physical inventory records are updated correctly.

1847030001 Fullfilment Transactions process We modified code so that the Fulfillment

(IN_FUL_BCT) is not handling errors in Transactions process (IN_FUL_BCT) handles
the right way when allowing over picking errors correctly when overpicking is allowed for a
for a Business Unit business unit.
Manufacturing Review Costs 1837904001 Problem displaying the detailed We modified code to display the detailed
information on the cost by cost version information on the cost by cost version page.
page
Order Customer/Contact 1782625005 Backporting of FSIO (Order We incorporated changes to comply with new
Management Management portion of resolution) Financial Systems Integration Office (FSIO)
requirements. FSIO has published a new set of
requirements, and PeopleSoft must incorporate
these requirements to successfully pass the latest
FSIO test. This resolution contains the shared
Order Management objects of FSIO changes.

Copyright Oracle Corporation, 2009. All rights reserved. Page 3 of 11

 April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 22
Customer/Contact

These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 21.

Product Functional Category Incident ID Reported Problem Description Resolution Description

1782625015 Backporting of FSIO We incorporated changes to comply with new
Financial Systems Integration Office (FSIO)
requirements. FSIO has published a new set of
requirements, and PeopleSoft must incorporate
these requirements to successfully pass the latest
FSIO test. This resolution contains the shared
Order Management objects of FSIO changes.

Excel to ci 1845935002 Using Excel to CI to load Customer, We modified code so that the Correspondence
Remit From and Correspondence and Remit from Customer flags are set to Y when
options are not correct uploaded from Microsoft Excel with a value of N.

OM - Pricing 1844770001 OM_BACKGRND (Order Reprice) We modified code so that OM_BACKGRND

calculates wrong price when using (Order Reprice) calculates the correct price when
multiple currencies using multiple currencies.
Order Tracking 1845401001 PO number and req id missing from We modified code to display the purchase order
Order Tracking after invoice has been number and requisition ID on the Order Tracking
finalized page.
Order/Quote - Holds 1842113001 CRM orders dont go on hold online We modified code so that the CRM orders go on
when using a Source Code Exclusion hold when using a Source Code Exclusion for
for Pricing Adjustments Pricing Adjustments.
Order Order/Quote - 1850626001 When a rejected product is used on a We modified code so that the user can cancel or
Management Messages/Notes sales order you can't delete the line, delete the order line when a rejected product is
cancel the line or save used in a sales order line.
Order/Quote - Other 1837785002 Error using chunking on sales order: We modified code to resolve a PeopleCode error
Field does not exist-- on the Sales Order page when chunking is
INSTALLATION_OM.MAX_LINES_SC enabled for Order Management.
ROLL
1842402001 When creating a Sales Order, the We modified code so that user-defined tabbing
system is not following the tabbing order follows on Sales Order page.
defined by the user
Copyright Oracle Corporation, 2009. All rights reserved. Page 4 of 11
 April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

Order
Management

- 9.0 Bundle 22
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 21.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Order/Quote-Peg/Altrnte 1843407002 Ship Via does not pass to PO from We modified code so that Ship Via information
Srcing sales order when using alt sourcing passes to the PO from the sales order when using
alternate sourcing with the special handling flag
selected.
Pricing 1846208001 "No matching buffer error" on Assign We modified code to resolve a PeopleCode error
List Price page because user can save on the Assign List Price page.
page without IBU and Currency.
Purchasing Budgetary Control Module 1818234001 After override of budget hold error on We ensured that the Budget is on Hold error
(BCM) PO, if the PO is changed and budget reoccurs when the budget checked Purchase
checked again, the hold error no longer Order is changed and budget checked again after
happens.After override of budget hold setting up budget hold error on Commitment
error on PO, if the PO is changed and Control security options.
budget checked again, the hold error no
longer happens.
Change Orders 1846744002 PO Change Order process ABENDED We ensured that the PO Change Order process
at Step goes to success when the PO Change Order
PO_CMCHGTRK.CT5310.HDRCHNG Template is modified by selecting the Contact
Name field in the Purchase Order Header record.

Purchasing Effective Date 1841241001 Customer setup new loc. future dated,We ensured that the newly added future effective
then after saving she cannot go back to
dated location is also listed on the Location page
update search results.
Inquiry 1850323001 IN Unit not shown on "Distribution for
We ensured that the correct Inventory Business
Schedule" through "PO Inquiry" menu Unit value appears on the Purchase Order Inquiry
page.
Inventory Demand 1859082001 PO 9: PO_AUTO_SRC Missing link in We ensured that the Purchase Order link appears
OM for a Purchase Order created from correctly on the order tracking page while the PO
a Requisition through AUTO Auto Source process runs.
Item Loader 1842976005 Unique Contraint error when running The CUP load process now runs successfully
PV_CP_LOAD process from CM when the Manufacturing ID value exists in the files
being uploaded.
Copyright Oracle Corporation, 2009. All rights reserved. Page 5 of 11
Purchasing
April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 22
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 21.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Performance 1799370002 Performance:Index We improved the performance of the purchase
PS_RECV_LN_DIST_VW is causing order Receive Load process.
performance problems
1824176003 REQ Accounting Entry page We improved the performance of accessing the
Performance issue. Page loads slow Requisition Accounting Entry page.
and times out.
1830857001 Performance Issue - Procurement We improved the performance when accessing
Contracts - Document Status the Procurement Contracts Document Status
page.
PO Dispatch 1843680001 Dispatch PO Not Consistently Updating We ensured that Dispatch PO report is correctly
Vendor Last Activity Date updating the vendor Last Activity Date when the
Print Copy option is selected.
PO Recon 1844880002 PO Recon creating may rows in We ensured that the Purchase Order Close
PO_ER_E_MSGQUE, PO Expected process will not insert rows into error message
Receipt MSG Not Active queue table PO_ER_E_MSGQUE when the PO
Expected Receipt messages are inactive.
Purchasing Purchase Orders 1841217001 Amt and Qty to distrib not grayed on We ensured that the appropriate field appears on
lines greater than 1 on multi-speedchart the purchase order based on the distribution
pg method when the lines are greater than 1 on the
Multi Speed Chart page.
1843161001 PO: UOM can be changed on PO via We ensured that UOM cannot be overridden on
the PO Defaults page for an adhoc Purchase Order via the Purchase Order Defaults
contract line page for an ad hoc contract line item.
1844986001 PO9: Item Description is not displayed We ensured that the Item Description value
in PO scheduled inquiry page correctly appears on the PO Ship To Address
page under the Purchase Order Inquiry page. We
also ensured that the Item Description icon at the
distribution level takes the user to the correct Item
Description page.

Copyright Oracle Corporation, 2009. All rights reserved. Page 6 of 11

Purchasing Purchase Orders

April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 22
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 21.

Product Functional Category Incident ID Reported Problem Description Resolution Description

1845312002 Category Code Blanks Out
1847192001 Receive duplicate auto allocation
message when update qty on PO
schedule
1849694001 2 Issues Exist with the Req and PO
Delete Functionality.
When no category is selected on the Category
Search page, we ensured that the Category Code
value is not cleared on the Purchase Order Line
Details page.
We resolved the issue so that an allocation
message is not received multiple times when a
quantity is changed on the Purchase Order
Schedule page.
We ensured that the Delete button on the
Purchase Order is hidden when the Purchase
Order distribution is tied to a requisition. Also, we
ensured that the Delete button is visible only when
the Purchase Order is initially saved.

Purchasing Purchase Orders 1849816001 #When a PO line is matched, users are We ensured that the Unit price is not allowed to
able to bypass error and change unit change when the Purchase Order line is already
price matched.
1851078001 Error with item price adjustments and We ensured that the Requisition is copied to the
"quantity price" option set up on Purchase Order successfully when the item has
schedule price adjustments and the Quantity Price option is
set to Schedule on the Purchase Attributes page.

Receipt Accrual 1842946001 Receipt accrual report PORC700 We ensured that the amount displays correctly on
amount not invoiced is incorrect the Receipt Accrual report when the receipt is
invoiced.
Receive Push 1843905002 PO_RECVPUSH is populating the We ensured that the Receiver Interface Push
INTFC_PRE_AM with the entire PO Tax process populates for INTFC_PRE_AM with the
Amount. correct PO Tax Amount values for all the lines.

Copyright Oracle Corporation, 2009. All rights reserved. Page 7 of 11

 April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 22
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 21.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Receiving 1822985005 ePro: Negative number assigned to an We ensured that the system no longer issues a
unsigned field: PeopleCode error on the eProcurement Receipt
RECV_LN_SHIP.QTY_SH_RECVD page when creating a second receipt for a closed
(2,121) error when receiving a second requisition.
receipt on a rolled PO, and requisition
has been closed
1838553001 PO: Non PO receipt with UOM We ensured that the correct price is provided by
conversion causes incorrect Amount on default from the item vendor when Non PO
receipt and Last PO Price on Receipt is created.
Purchasing Attributes for item.
Report 1855197002 Receipts Summary Report ship to We ensured that the Receipts Summary Report
location needs 10 positions only has 8 now prints 10 positions for the Ship To Location
field.
Purchasing Requisition Reconciliation 1840971001 Close Requisitions ignores the chartfield We ensured that the Requisition Close process
selection considers the chartfield criteria when closing a
requisition.
Requisitions 1839721001 Issue when entering the Requisitions We corrected the Override radio button label on
using Requisition Defaults. the Requisition Defaults page.
1843084002 Incorrect Base Currency for Line 1 of We ensured that the distribution base currency
Requisition and merchandise base amount are updated
properly on the Requisition page.
1844835001 PO: Percent value on first distribution is We ensured that, in a requisition, the percent
not populated when using SpeedChart value for the first distribution is populated when
via Look Up on a requisition. This only using speedchart via lookup.
happens when "Distributed by" quantity.

1846632001 Requisition selection generates We ensured that the quantities on the Requisition
PO_ITM_STG record with incorrect Selection page are updated correctly.
value.

Copyright Oracle Corporation, 2009. All rights reserved. Page 8 of 11

 Requisitions

April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 22
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 21.

Product Functional Category Incident ID Reported Problem Description Resolution Description

1848794001 PO 9.0: Speedchart append We ensured that SpeedChart Append functionality
functionality not working when in requisitions works correctly when a requisition
requisition distrib by amount is distributed by amount.
1849342001 PO9: Review Requisition Information: We ensured that a Review Requisition Information
Search record doesn't include inactive search record now includes the inactive requestor.
requestor
1850036002 On copy req, edits are not performed onWe modified the software so that the system
vendor cannot save a requisition when the vendor is
inactive and the vendor is not open for ordering.
1850764001 PO - Able to save a Requisition when a We ensured that the error message is thrown
Req Line is tied to a Contract and the when the requisition is saved, and when the
Calculate Price flag is unchecked requisition line is tied to a Contract and the
Calculate Price flag is deselected.
Purchasing Sales/Use Tax 1838969001 Error received when changing Sales The system no longer issues a PeopleCode error
Tax on a purchase order with lines on the Purchase Order page when sales tax is
greater than the Max Scroll changed on the Purchase Order with lines greater
than the Maximum Scroll.
Usability 1845746001 Requisition and PO Accounting Entries We ensured that hyperlinks are enabled for the
pages do not have Monetary Amount monetary amount of Requisition and Purchase
link which accesses Activity Order Accounting Entries pages.
Vendors 1782625014 Backporting of FSIO We added a new field, DISBURSING_OFFICE, to
Vendor Location record for the Financial Systems
Integration Office (FSIO) update.
Services Invoicing 1847167002 AppEng SPF_TO_AP is unable to We modified the application so that the
Procurement assign the correct Voucher lines and Distribution line number on a voucher updates
Distrib lines correctly when the voucher is created from a
Service Procurement invoice.
Registration 1848350001 FSCM 9.00: BUILD_ORA_C341 Build We resolved audit errors for FSCM 9.00:
Audits BUILD_ORA_C341.

Copyright Oracle Corporation, 2009. All rights reserved. Page 9 of 11

 April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 22
Services
These release
Procurement notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 21.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Work Orders 1842250002 sPro: Old WO's Are Finalized Even If We ensured that the Parent Work Order is
There Are Still PO's With Status Of finalized by setting the status to Complete for the
Dispatched Purchase Orders of a parent Work Order when
the parent Work Order is eligible for finalization
and when the extended Work Order of the parent
Work Order is finalized.
Strategic Award Analysis 1824718001 SS: Unpredictable Results When Using We ensured that the Award by Percent
Sourcing 'Award By Percent' Within Award functionality at the Event level now works
Analysis Component consistently for the Award Analysis component.

1839761001 AUC: Analyze Events - Award Details We ensured that the Award Details page displays
page displays lines not awarded after the award lines correctly when the page is saved.
saving the page.
Strategic Bid Factor Setup 1845325001 AUC: Look Up Bid Factor page on We ensured that the Bid Factor code appears
Sourcing event (both header and line level) and correctly at both the header and line levels on the
on Bid Factor Setup displays Bid Factor Setup page and also on the Look Up
inconsistent results. Bid Factor page for an event.
Bidder Registration 1850750001 AUC: Duplicate ID Number (TIN) We ensured that a Duplicate TIN Number is not
allowed in My Bidder Profile component allowed in the My Bidder Profile component.

Event Creation 1848807001 AUC: "Field is not valid" error on event We ensured that an event is created successfully
Import File Errors and Warnings page by importing a delimited file.
when loading a Delimited File.

1849212001 AUC: Vendor not set as "Open for
Ordering" can be saved on event when
copying from another event that
previous had the vendor.
Terms and Condiitons 1837831001 SS: Terms & Conditions Appear In The
Wrong Order Via The Bidder
Registration Component
Copyright Oracle Corporation, 2009. All rights reserved. Page 10 of 11
We ensured that an event is not allowed to be
saved when the vendor is Inactive or when the
Open for Ordering flag is not selected.
We ensured that Terms and Conditions are
displayed in the correct order.
 April-09

PeopleSoft Enterprise Release Notes for Supply Chain Management

- 9.0 Bundle 22
These release notes reflect application updates for PeopleSoft Enterprise Supply Chain Management (SCM) products since
the SCM 9.0 Bundle 21.

Product Functional Category Incident ID Reported Problem Description Resolution Description

Supplier Documents 1849800001 Documents cannot be edited if using a We resolved an issue about documents being
Contracts template saved using Word 2007 and incorrectly marked as protected when edited with
XML2003 format. Microsoft Word 2007.
Supply Analysis 1850231001 SQL Problems in Planning Exceptions We modified the process so that the Exception
Planning Processing process runs successfully with PR transfers and
Stock Requests.
Mass Maintenance 1850173001 Mass Maintenance Run Control We ensured that the Mass Maintenance Run
Problem with Multiple OPRIDs using Control page displays correctly with Multiple
same Run Control ID OPRIDs using the same Run Control ID.
Supply Post Planning Messages 1843028001 Bug in the Apply Production updates We modified the process so that you can apply
Planning process planned production in Production Control even if
no active production area is defined for the item.

Copyright Oracle Corporation, 2009. All rights reserved. Page 11 of 11