My Oracle Support Banner

General Ledger Business Unit is not Defaulting into Requisition Header Default Page. (Doc ID 2361217.1)

Last updated on JUNE 16, 2021

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 (Items > Define Item)
2. Navigate to Define par location(Inventory > Replenish Par locations > Define Par locations), define the General Ledger Business Unit.
3. Create Count Par Location Levels for the item.(Inventory > Replenish Par locations > Count Par Location Levels)
4. Create Par Replen Requests.Run the IN Cart replenishment process (INPGCDMD).(Inventory > Replenish Par locations >Create Par Replen Requests)
5.Requisition is created.
6.Open the Requisition Header Defaults Page(Purchasing > Requisitions > Add/update Requisitions), General Ledger Business Unit has not defaulted.




To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.