Clicking the Check Budget Button Submits the Requisition Transaction into Approval Workflow
Last updated on AUGUST 10, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When creating a Change Order on an requisition, where the associated PO is dispatched, upon changing the price, the User can click the Check Budget button and process the transaction. However, clicking the Check Budget button is also resubmitting the transaction into workflow.
The intention when changing the price and clicking Check Budget is only to ensure that the change made will pass budget checking. There are more changes that need to be made to the requisition, and don't want the transaction to be submitted to workflow until all the changes have been made.
Reproduced at will with the following steps:
1. Edit a requisition, changing the price.
2. Click Check Budget.
3. Message is given telling user that the transaction will be submitted to workflow.
The issue has the following business impact:
Due to this issue, users cannot make multiple changes with budget checking in between without the transaction entering workflow.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms