Last updated on FEBRUARY 20, 2017
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:
1.Create a Fixed Cost Requisition- Amount Only, have it approved and create a PO from it.
2.Edit the Price via clicking on the Requisition's Description
3.Notice the PO Change Request is created
4.Approve the Change Request
5.Process Change Request
6.Change has successfully applied.
7.For the second time, user to change the amount again in the requisition.
8.This time No Change Request is created unlike before
change request cannot be created on the second time the amount in requisition has been changed. This only happens on multiple accounting lines.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms