Last updated on OCTOBER 04, 2016
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Unable to deny zero priced change requests.
Steps to reproduce the issue:
1.Create special request requisition for the price = 0 and qty = 1
2.Click Ok > Add to cart > Checkout > Save and Submit
3.Log in as approver > Approve the requisition
4.Budget check from Manage Requisition page > Source to PO > Dispatch PO
5.Go to Manage Requisition > Select action = Edit > click Go
7.submit change request by increasing qty from 1 to 100
8.Save and Submit > Workflow triggered
9.Log in as approver > Enter approver comments > Click Deny >Error occured
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