Buyer Name and Account Code are Not Updated When Category is Changed in eProcurement Requisition.
(Doc ID 2117171.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Buyer name and account code are not updated when category is changed in a requisition in eProcurement module.
Steps to reproduce the issue:
1.Setup category code – CYCLING with Primary Buyer – UserA and Account - 131000
2.Setup category code – DESKTOPS with Primary Buyer – UserB and Account - 631000
3.Go to eProcurement > create requisition > expand default options > select vendor select Category = CYCLING > Click on Continue
4.Enter Réquisition details > Add item
5.Review and submit > expand requisition line > note:- Account = 131000
6.Click on Details icon on requisition line
Note :- Buyer – UserA and Category – CYCLING
7.Click ok > Save and Submit Requisition.
8.Now go back and edit requisition > In define requisition > change category from CYCLING to DESKTOPS
9.Select Replace distribution Lines option under Distribution Change Options > Click ok > Save and Submit Requisition
10.Again go back and edit requisition > Review and submit
11.Expand requisition line > Note account is still 131000
12.Expecting 631000 in place of 131000 as per item category setup for DESKTOP
13.Click on Line details icon in requisition line. Note Buyer is still UserA.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document