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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms