My Oracle Support Banner

Header Comment Gets Populated By Ship Line Comments Value in ePro Requisition (Doc ID 2340346.1)

Last updated on DECEMBER 17, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Issue:-Default Shipto Comments are getting copied to header Comments
 

Steps To Reproduce the Issue:-

Setup ship to location(US002) and enter comments and select the 'Copy to Transactions' Check box
Navigation: Set Up Financials/Supply Chain->Product Related->Procurement Options->Purchasing->Ship To Locations

1.Navigate to ePro->Requisition, Add an item and Checkout
2.Add Header Comments and for the Ship to Comments Leave Blank and click Ok
3.Change the Ship to ID to US002 which has default Comments
4.Receive Message "Changing Ship To Location may change the Supplier information. (10150,193) " Click Yes
5.Default comment added for Ship To Code US002. Verify on Ship to comments page. (10100,142) .Click Ok

 

Note that the Requisition Header Comments are replaced with Ship to Comments.

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.