Last updated on NOVEMBER 11, 2015
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The delivered prompt table for GL BU field on Req does not restrict for only GL BU, it shows all Bus
Steps to Reproduce the Issue:
1) Navigate to eProcurement Requisition
2) Click on Requisition Defaults > Accounting Defaults > GL BU prompt (count=75)
3) Click on Requisition Settings > Accounting Defaults > GL BU prompt (count=75)
4) Click on Requisition Checkout Page > Mass Change > Accounting Defaults > GL BU prompt (count=75)
5) Click on Requisition Checkout Page > Accounting Line > GL BU Prompt (Count =202)
We have different view used at Requisition Line Distribution.
Expected: GL BU Prompt on Requisition Distribution should be restricted to GL Business Unit only
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