Purchasing Portal Page Browser Tab Title is Changing when a Purchase Order is Budget Checked
(Doc ID 1955130.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Purchasing portal page browser tab title is changing when PO is budget checked
When running the PO budget checking online process via the budget checking icon on the main PO page (for either a new PO or an existing PO that is in budget error), the portal page title changes from "Add/Update POs" to "PO_VENDOR_RETURNS" or any of the following four possible Related Content Service components:
Description Component name
Spend by Vendor PO_SPEND_BY_VENDOR
Recent POs PO_RECENT_PO
Overdue POs PO_OVERDUE_PO
Vendor Returns PO_VENDOR_RETURNS
The issue can be reproduced at will with the following steps:
1. Log in to any 9.2 database as VP1
2. Enable Commitment Control for Purchasing
3. Navigate to Purchasing, Purchase Orders, Add/Update POs, Create a PO using a buyer that is not VP1, hit save
4. Run Budget Check, the browser tab will automatically change from Add/Update POs to PO_VENDOR_RETURNS
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