In Update Line: User Updated Charge Account Revert To Default Value Upon Validation Error For Other Field (Doc ID 2709446.1)

Last updated on APRIL 09, 2025

Applies to:

Symptoms

In Update line window, user updated charge accounts get reverted back to default value
upon raising validation error for other field such as project info when click Apply

STEPS
----------------
In iProcurement responsibility:
 1. Create requisition
  -add item to cart
  - proceed to checkout
  - Edit
 2. Edit and submit requisition page
  - select line and click update
 3. In Update line page
  - default charge account is
  01.00000.xxxxx.00000.00000
  - Change Account segment to other value
  ex) 01.yyyyyy.yyyyyy.00000.00000
 4. Update incorrect project info:
  - Enter partial project info only to raise error
  - click Apply
 5 . Validation occurs correctly and error raised
  Error :
  Row 1 Error - Project information is incomplete.
  Row 1 Error - Project information is incomplete.
  Row 1 Error - Project information is incomplete.
  --> Error shown
 6. Now the user passed new value in charge account reverted back to before value
  ex 01.00000.xxxxx.00000.00000

EXPECTED RESULTS
----------------------------------
  Error unrelated account value remain with user passed charge account

Changes

Cause

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