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Services Procurement Invoice Print Run Control Page Is Allowing To Be Created With Blank Run Control Id (Doc ID 2460169.1)

Last updated on FEBRUARY 01, 2019

Applies to:

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


When navigating to print invoice run control page, just press ADD with a blank run control ID, System will accept it and will not generate any error message, Fill in all the information needed on the page and then press Save, now system will generate the error message as highlighted field is required, however there is no highlighted field and this validation should have been done from the beginning.

The issue can be reproduced at will with the following steps:
1. Navigate to: Services procurement > Services Settlement > Print Invoices
2. Add a new run control record with blank run control id
3. Enter all run control criteria
4. Save the page, getting a required field error. System should validate the run control ID from the beginning.


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