Card Number Field On Review Requisition Page is Grayed Out

(Doc ID 2160889.1)

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

  1. Navigate to Main Menu > Purchasing > Requisitions > Review Requisition Information > Requisitions.
  2. 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