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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 04, 2021

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:

  1. Create a new ePro requisition. Save and Submit. Budget Check.
  2. 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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