Last updated on NOVEMBER 04, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Change Request Stuck In Budget Not Checked, If Approved before Budget Check then Budget Check On Confirmation Page
Steps to reproduce the issue:
1.Add a Special Request item
2.Add your chart fields then save and submit.
3.Notice that the status is pending and budget status is Not checked on the Confirmation page.
4.Now log in as the approver in a different browser and approve the requisition.
5.Once the requisition is approved, now go to the Confirmation page which should be in a different browser and budget check the requisition.
6.Now Expedite the Requisition to a PO.
7.Now budget check the PO
8.Now increase the quantity on the requisition say from 3 to 7
9.Click Save and Submit ONLY.
10.Now log in as the approver and approve the change.
11.After the requisition is approved, go back to the confirmation page and budget check the changes.
12.No change request exist for the PO
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