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Alternate Account Is Not Defaulting And Missing When Creating a Requisition using the Fluid Page (Doc ID 2443581.1)

Last updated on SEPTEMBER 05, 2018

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

ISSUE:
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Alternate Account Is Not Defaulting And Missing When Creating a Requisition using the Fluid Page

Steps:
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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

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In this Document
Symptoms
Changes
Cause
Solution
References


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