Enhancement Requested to Prevent Change Request Cancel Errors Before Processing
Last updated on JUNE 27, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.
Enhancement is requested to prevent users from performing invalid change requests so as to prevent users from creating in an incorrect change requests before they submit, rather than ending up with processing errors
It is desired an error message comes up when the change request is first entered to say "you cannot enter a change request when the line has a receipt" or "you cannot enter the change request due to a matched voucher".
Change Requests that end up with the processing errors:
10220 36 Cannot cancel lines and schedules of non-dispatched PO.
10200 343 An active voucher exists for this PO line/schedule/distribution. Cannot cancel.
10220 26 Cannot cancel a line once receipts have taken place against that line.
10220 63 Invalid Adjust Type specified on Change Request.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms