PO_EXPRESS_CI Does Not Load PO Amount Only Flag To PO ((Purchase Order)
(Doc ID 2183627.1)
Last updated on SEPTEMBER 16, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
Component Interface PO_EXPRESS_CI does not load PO Amount only flag to PO (Purchase Order).
The issue can be reproduced at will with the following steps:
1 - Log into the Server with your PeopleSoft login.
Navigate to the Home directory. Click to open the Excel folder
Click to open ExcelToCI2007.xlsm
2 - Click New Template
3 - Click Select All Input Cells
4 - Notice that the field color below has changed. Click New Data Input.
Yes to message
5 - Input the appropriate data making sure to enter values for required
6 - Note that excell has Amount only = 'Y'
7 - Submit Data
8 - Open PO. PO created but NOT amount only
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!