Invalid Category Code Error After Switching From One ePro Request Option Page To Another (Doc ID 1669551.1)

Last updated on JUNE 12, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

On : 9.2 version, Requisition Create

Invalid category code error after switching from one ePro request option page to another - e.g. start creating a req line as a Special Request then select another option such as Fixed Cost Service.

ERROR
-----------------------
Invalid Category Code. (18036,11003)

Use the field prompt for a valid list of Categories.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
Navigate to create ePro requisition
Initiate special request req line
Enter some details then click on fixed cost service request option
Click Yes at prompt to confirm that you would like to leave the current line
Enter details for fixed cost service line
Select category code from prompt (e.g. OFFICE_SUPPLIES)
Click Add to Cart



Cause

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