The General Ledger Business Unit Is Not Defaulting Into The Requisition Header Default Page.
Last updated on FEBRUARY 14, 2018
Applies to:PeopleSoft Enterprise SCM Inventory - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The General Ledger Business Unit is not defaulting to the requisition default page on the requisition, created from the IN Cart replenishment process (INPGCDMD).
It will default in when a requisition is created online.
The issue can be reproduced at will with the following steps:
1. Create an Item
2. Define par location, define the General Ledger Business Unit.
3. Create Count Par Location Levels for the item.
4. Create Par Replen Requests.Run the IN Cart replenishment process (INPGCDMD).
5.Requisition is created.
6.Open the Requisition Default Page, General Ledger Business Unit has not defaulted.
To be determined.
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