Last updated on JUNE 12, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Modifying Ship To ID on a copied Requisition grays out the price field
We are upgrading our financials system from FSCM v9.1 Bundle #1 PT 8.54.05 to FSCM v9.2 PUM 15 PT 8.54.17
Upon testing the Copy Requisition functionality, we find that upon creating a requisition by copying it from another req, and subsequently when we change the 'Ship To' ID in the new req, the price value grays out preventing the user from changing it further. This was not happening in v9.1.
Attached document explains both the test cases carried out in DEMO. We would like to know if its working as desired or if its a bug.
The issue can be reproduced at will with the following steps:
1. Add a new requisition
2. Copy in a requisition that has split distributions
3. Change the ship to on the line
4. Price is grayed out
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