Last updated on JUNE 13, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.
Account information getting blanked out in the Requisition line distribution
Following steps will demonstrate the reported issue
1.Create a requisition.
2.Submit it for approval
3.Now click 'Edit Requisition'
4.Go to Define Requisition Tab and expand the Line Defaults (Make sure Override option is selected). Add one more distribution line.
4.A page will shown with the below options
1.Matching Distribution Lines
2.Replace Distribution Lines
5.Choose 'Replace Distribution Lines ' and click 'OK'
6.You will be taken to the review submit Page
2.Expand the line details. Check the 'Account' value in the distribution line 1.It will be blank.Whereas Account in Distribution Line 2 is populated correctly.
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