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Requisition Have Different Freight Terms On REQ_LINE_SHIP Record (Doc ID 2283182.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.


Issue:-Upon creation of requisition with 2 line under eProcurement the Freight Terms under the REQ_LINE_SHIP have different value.
One line have the same freight terms setup for Vendor Id used and the other have the Freight terms equal to BU level.
But both line should have the same freight terms value which should be equal to the Vendor ID freight terms.


Steps To Reproduce the Issue:-
1. Notes Prior to testing make sure of the following:
- Requester have a default Ship To on requester setup
- Vendor Id to be use have a Freight Terms setup
- Freight Terms was setup on the Purchasing Options
- Only one Vendor Id should be use on both line
- Only one Ship To should be use on both line

2.Create a Special request eProcurement Requisition having 2 lines with same item description.
Line 1
Populate all necessary details and click Add to Cart
Line 2
Populate all necessary details and click Add to Cart

 3.Click Checkout button.
Under checkout page click the drop down arrow for line 2, modify anything on this line like Due Date.Make sure you will never click any details on Line 1
4.Click Save and Submit

Observation:-The REQ_LINE_SHIP have two different Freight Terms value which should not be happening.




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