Default Accounting Distribution Fields not Showing for Procurement Card Holders
Last updated on OCTOBER 30, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
When attempting to add a new credit card to a Cardholder in Purchasing > Procurement Cards > Definitions > Cardholder Profile, second tab Card Data > Additional Information > Default Distrib link, there are no text boxes in which to enter the Account Distribution. Additionally, if you look at an existing card, it does not show the existing Account Distribution. This is not occurring in PeopleTools Version 8.52, but it does occur in 8.54.
Steps to reproduce the issue:
1. Navigate to Purchasing > Procurement Card > Definitions > Cardholder Profiles > Enter an Employee ID.
2. Click on Search.
3. Navigate to Card Data > Additional Information > Default Distrib link.
4. The Scroll area does not have text boxes visible.
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