Requisition Defaults Overriding The GL BU On All The Lines (Doc ID 1578902.1)

Last updated on OCTOBER 22, 2015

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.


When user tries to use the defaulting functionality (using below two options) in the eProcurement requisition (to default the values like buyer ID, attention to etc.), GL Unit is getting overridden on all the lines.

Replication Steps:


1.“Default option" on Define requisition page
2. “Modify Line/shipping/Accounting” option
The default option should only fill values for blank fields and not the ones wherein Values are already present. But default option changes existing GL value and results in Chartfield error while saving the requisition.


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