Alternate Account Is Not Defaulting And Missing When Creating a Requisition using the Fluid Page
(Doc ID 2443581.1)
Last updated on JULY 29, 2022
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
Alternate Account Is Not Defaulting And Missing When Creating a Requisition using the Fluid Page
Issue can be reproduced with the following steps:
1. Installation Options- Select the Enable Alternate Account flag then save the page. (Set Up Financials Supply Chain > Installation Options > Overall)
2. Set Up Account 131000 as an Alternate Account. (Set Up Financials Supply Chain > Common Definitions > Design Chartfields > Define Values > Chartfield Values > Alternate Account)
3. Item Category Camping. Do Not setup the Alternate Account on the Category. (Items > Define Controls > Item Categories)
4. Create Fluid Requisition from the Requisition Fluid Tile
5. Enter Special Request
6. Enter Requisition Line with Category Camping
7. Review the Line
8. Click CheckOut
9. Review the Line Details
10. Review the Line Distribution
11. Alternate Account did not default.
Changes
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! |
In this Document
Symptoms |
Changes |
Cause |
Solution |
References |