Error While Adding Multiple Punchout Lines From Different Suppliers And Clicking Preview Approvals

(Doc ID 2008821.1)

Last updated on SEPTEMBER 26, 2017

Applies to:

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

Symptoms

Error while adding multiple punchout lines from different suppliers and clicking Preview Approvals.

Steps to Reproduce the Issue:

Setup for Direct Connect Supplier with Approval Workflow Engine enabled and configured.
1. Navigate to Requisition page.
2. Go to all Requests option page.
3. Go to Supplier website (Punchout)
4. Add an item from supplier website.
5. Checkout from supplier website.
6. Once on Review and Submit page - click "Add more items"
7. Repeat from steps 3 to 6 (supplier doesn't matter - can go to the same or a different supplier website)
8. Once on Review and submit page - click on "Preview Approvals"
9. Click "ok" when "Requisition has to be saved first to preview approvals. (18036,12239)" message is received.
10. Once user clicks ok - Received - "Field is Required: PRICE_ADJ_VW - SETID (124,64)" error




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