Page Data Inconsistency Error When Saving POs Under Different Scenarios

(Doc ID 1933124.1)

Last updated on SEPTEMBER 01, 2017

Applies to:

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

Symptoms


Page data inconsistency error when working with POs under different scenarios

Steps to reproduce the issue:

Scenario-1
1) Navigate to Purchasing>Purchase Orders>Add/Update PO
2) Click on Add a new value.
3) Click Add
4) Enter a vendor ID
5) Enter a buyer ID
6) Enter Po line details, descr, UOM, unit price, Ship to,
7) Complete chartfield info
8) Save the PO. The system generated the PO ID
9) Budget check the PO by clicking on the budget check icon on the PO entry after the PO is saved.

Scenario-2

1) Add/Update POs
2) Find an Existing Approved PO
3) Update Quantity
4) Save
5) Budget Check
6) The error Popped with Page Data Inconsistence

Scenario -3

1. Add/Update PO – Add a New Value
2. Clicked Add
3. Enter the Supplier ID
4. Enter Line 1 information (Description, PO Qty, UOM, Category and Price)
5. Click on Schedule icon
6. Click on Distribution icon
7. Entered Distribution information
8. Clicked OK
9. Clicked return to main page
10. Saved
11. Click on Plus sign to generate a new line
12. Enter Line 2 information (Description, PO Qty, UOM, Category and Price)
13. Click on Schedule icon
14. Click on Distribution icon
15. Entered Distribution information
16. Clicked OK
17. Clicked return to main page
18. Saved
19. Got Error

 

Scenario-4

1. Add/Update PO – Add a New Value
2. Clicked Add
3. Enter the Supplier ID
4. Enter Line 1 information (Description, PO Qty, UOM, Category and Price)
5. Clicked on PO Defaults
6. Entered Distribution information
7. Click OK
8. Clicked Select All
9. Clicked OK
10. Saved
11. Click on Plus sign to generate a new line
12. Enter Line 2 information (Description, PO Qty, UOM, Category and Price)
13. Saved
14. Got Error

Scenario-5

1. Add/Update PO – Add a New Value
2. Clicked Add
3. Enter the Supplier ID
4. Enter Line 1 information (Description, PO Qty, UOM, Category and Price)
5. Click on Schedule icon
6. Click on Distribution icon
7. Entered Distribution information
8. Clicked OK
9. Clicked return to main page
10. Saved
11. Changed Qty
12. Click on Schedule icon
13. Click on Distribution icon
14. Changed the Function field
15. Clicked OK
16. Clicked return to main page
17. Saved
18. Got the error


Error:


Page data is inconsistent with database. (18,1)



Cause

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