EPRO PRIMARY BUYER NOT POPULATING CORRECTLY FOR MASS CHANGE AND REQUSITION SETTINGS (Doc ID 2025590.1)

Last updated on JULY 14, 2015

Applies to:

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

Symptoms

When category is changed from Requisition settings page or Mass Change for
Special Requests - buyer is not defaulting to the new category.


REPLICATION STEPS
=================
SETUP THE 2 CATEGORIES FOR THE TEST
Test starts at Land on Req Settings page-CREATE new requisition
ADD ITEM TO CART
SELECT DETAILS
See that the buyer VP1 came from the category as shown above
Now go to req settings
Set override and put in FEES as the category
Apply to all distrib lines and click OK
Check in Line details again after change
And see the reported issue; the buyer for the newly selected category is not
being overwritten with the buyer from the new category¿

Mass change test
Test 2 create a requisition
Create new req
On checkout page confirm the category from details¿
Now click Mass Change
Search , find, and select FEES and click Return
Apply to all distrib lines
Drill into the line details again and see that the buyer from the newly
selected category is not used.

 

Cause

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