Last updated on FEBRUARY 12, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
In the Requisition Review and Submit page - In the comments sections Send to Supplier, Show at Receipt, Shown at Voucher Checkboxes and Requisition Comment box appears twice .
Steps to reproduce the issue:
1) Create a Requisition
2) Add a item and click Checkout
3) Combo Edit is enabled
4) And if a invalid chartfield combination is entered, you get a invalid chartfield error
5) Click Ok to the error message and and you can see duplicate comments and send to supplier, show at Receipt, Shown at voucher checkboxes.
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