Card Number Field On Review Requisition Page is Grayed Out
Last updated on JULY 14, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
On : 9.2 version, Requisitions
Steps To Replicate
- Navigate to Main Menu > Purchasing > Requisitions > Review Requisition Information > Requisitions.
- Check field Card Number(CC_CARD_LIST) field is in the grayed out.
Card Number field on Review Requisition page is Grayed Out in version 9.2.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms