Adding a Line to an ePro Requisition Updates the Budget Status on the Unchanged Line #1 to “Not Checked”
(Doc ID 1620306.1)
Last updated on JANUARY 13, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Adding line to ePro requisition updates budget status on unchanged Line #1 to“Not Checked”
Steps to recreate the issue:
- Create a new ePro requisition. Save and Submit. Budget Check.
- Edit the requisition and add a new line. Save and Submit.
See that Budget Status of Line 1 has been updated to Not Checked, even though Line 1 was not changed. Line 1 should remain in Valid status.Other unchanged lines remain Valid, which is correct.
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