Last updated on JUNE 27, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Requisition inquiry screen showing data incorrectly
Steps to Reproduce the Issue:
Navigation:Main Menu > Commitment Control > Review Budget Activities > Budgets Overview
1.Create a budget inquiry and on the inquiry results screen click on a Pre-encumbrance amount
2.On the below screen click on to see the requisition details
3.On the below screen click on and then Go to Source Inquiry to go to Req inquiry page.
4.On the Req Inquiry Status tab the data in the On RFQ ,On PO, Direct Ship from Supplier, Received, On MSR and On Voucher Column as same as the header info.
Actual Result: On the Req Inquiry Status tab the data in the On RFQ ,On PO, Direct Ship from Supplier, Received, On MSR and On Voucher Column as same as the header info.
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