Last updated on FEBRUARY 16, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
When a PO Change Request has been Denied, the corresponding Requisition is updated with a REQ_LN_DISTRIB value of 'A'. This is not a valid translate value.
The issue can be reproduced at will with the following steps:
1. Create an epro Requisition with multiple lines.
2. Source to a Purchase Order. Dispatch the PO.
3. From Manage Requisitions, cancel line 1.
4. From Buyers Center, Approve Change Requests, set the Approve Change Request status = DENIED.
5. Enter a Reason Code (if necessary)
6. Query REQ_LN_DISTRIB and note that the canceled line has a DISTRIB_LN_STATUS = A which is not listed as a valid translate value.
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