My Oracle Support Banner

For Process ID Requisition or Purchase Order, when Stage is Set to use the Level - Line, Changes to any Line Triggers Workflow for All Lines (Doc ID 2005159.1)

Last updated on FEBRUARY 01, 2021

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Purpose

This document will detail what causes all lines to be resubmitted to workflow on a multi-line Requisition (Req) or Purchase Order (PO) when only a single line has been changed.

Below is a screen shot of what is meant by Line Level using Process ID of Requisition, the same applies to Process ID of PurchaseOrder:


The issue can be reproduced at will with the following steps:
1. Configure AWE for Line Level Approval (as shown above circled in red)
2. Create a multi-line eProcurement requisition
3. Completely approve the req
4. Change the quantity on a single line on the requisition
5. Save & submit, all lines are being submitted to workflow.

Troubleshooting Steps

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Purpose
Troubleshooting Steps


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.