Last updated on DECEMBER 21, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Steps to Reproduce the Issue:
Navigation: eProcurement > Requisition
1) Add an inventory item. Inventory BU is populated.
2) Go to Line details. Check the Amount Only flag. Click Ok.
3) Message appeared. This is where the issue happens, Amount Only flag was not reset to ‘N’.
4) Clear Inventory BU.
5) Save and Submit.
6) Go back the requisition. Quantity field is greyed-out and Amount Only flag still set to ‘Y’.
Actual Result: Amount Only Flag is not cleared on message
Inventory Business Unit exists for the line, amount only line is prohibited. (10150,241)
Quantity field is greyed-out and Amount Only flag still set to ‘Y’.
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