Last updated on JULY 14, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.
After save & preview approvals REQUISITION the submit button is gray and header and line status are not correct on manage requisitions page.
1. Enable KK -Commitment Control
2. Workflow Approval required is OFF for the BU.
3. Enable Budget check for Open status Requisition (Commitment Control->Define Control Budgets->Source Transactions-Selection Criteria Tab-Enable budget checking for requisition status 'Open')
4. Create a new ePro requisition
5. Budget check the requisition, the status change to valid
6. Click on save & preview approvals button
7. The submit button is gray on the confirmation page----this is not correct
8. Go to manage requisition page, Issue 2:the header and line status of REQUISITION are not correct. They should be Open.
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