Manage Requisitions Page Show Request Status of Pending But REQ_HDR.REQ_STATUS = A.
Last updated on SEPTEMBER 26, 2017
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After an eProcurement requisition has been approved and budget checked, if the user edits the req and changes distribution level fields, the Confirmation page will show the requisition is in Approved status, but when going to Manage Requisitions it will show the Request State as Pending. This is due to REQ_HDR.REQ_STATUS = A and REQ_LINE.CURR_STATUS = P. This happens when the Change Template is configured with 'Reapprove' selected for the distribution field changed.
1. Create a Special Request requisition (2-3 lines)
2. Save & submit
3. Check Budget
4. Approve Requisition
5. Select Manage Requisition to Edit the requisition
6. Change the Fund for each line
7. Save and submit
8. Status shows as Approved
9. Check Budget
10. Navigate back to Manage Requisitions and search for requisition - requisition will display and Pending/Valid
(See attached for detailed replication steps)
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