"Invalid Column" Shown In Approve POs Page When Cancelling From A "Hold" Action.
Last updated on NOVEMBER 06, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Environment: 9.2.19 Approve Purchase Order
When selected HOLD from the drop down as Action/Status for a purchase order on the approve purchase order page and when clicked submit and then cancel from the secondary page there is an "Invalid Column" value being populated in the dropdown instead of "Hold".
The issue can be reproduced at will with the following steps:
1. Go to Purchase Orders > Approve POs (Purchase Order Approve).
2. Select a Purchase Order in Pending approval
3. Drop down the Action/Status field and select HOLD
4. Press Submit.
5. Press Cancel from the pop-up page.
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