Edit's Not Happening As Expected On Requisition 'Origin' Field

(Doc ID 2404888.1)

Last updated on MAY 29, 2018

Applies to:

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

Symptoms

As per defaults setup, only available value for 'Origin' lookup is 'ONL'. Still the 'Origin' value from BU setup is getting defaulted on requisition and no Edit is happening on Save.

Steps to reproduce the issue:

1.PO Origin Code setup SETID: SHARE, Origin: PAY
SETID: 0000, Origin: ONL
2.On the Requester Setup for 'VP1¿ . The value for PO Origin SetID = '0000’ and 'Origin’ = blank > Save the setup
3.On Purchasing Definition > Business Unit Options > Origin set to SETID: SHARE and Origin: PAY
4.On TableSet control > Set PO_02 to 0000
5.Go to Add/Update Requisitions > create a requisition After clicking on Add, the Origin was set to 'PAY’
Pay is defaulted from BU level. If you see the lookup for 'Origin’, the only valid value available is 'ONL’

This issue occurs when Origin value is left blank on Requester setup



Cause

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 hundreds of Community platforms