Purchasing Portal Page Browser Tab Title is Changing when a Purchase Order is Budget Checked (Doc ID 1955130.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

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

Symptoms

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


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