Last updated on MARCH 09, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Steps to Reproduce the Issue
1)Navigate to eProcurement > Create Requisition
2)Change the Requester from VP1 to POS1
3) On the Pop up message (10150,147) Click Cancel'
Changing Requester will change the default settings
ShipTo ID to US001
Origin to ONL
Location Code to US001
GL Business Unit to US001
Department to 13100
. Retrofit to existing lines? (10150,147)
Changing Requester will change the default setting like ShipTo ID, Location, Origin,Department ID , Account and other ChartFields. Click 'Yes' to retrofit/apply the default values from Requester to the existing lines? Click 'No' to change only the default setting. Click 'Cancel' to reset the Requester to the previous value.
3)Click on the Requisition Settings to verify the Requester
4)Note the Requester is not reverted to VP1 but remains POS1.
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