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Cannot See Change Request Details on EProcurement Change Request Approval for 2 Character Purchase Order (PO) Business Unit (BU) (Doc ID 2488912.1)

Last updated on FEBRUARY 06, 2019

Applies to:

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


Using a 2 character PO Business Unit (e.g. XX), create an ePro requisition change order and submit it for approval. Log in as an Approver and go to the FLUID approval page (EOAWMA_TXNHDTL_FL). Then click on the Change Request link to display the Change Request page (PV_CHNG_RST_FL). The system incorrectly displays the Business Unit as 5 characters (e.g. XX/00) and the Requisition ID as 7 characters (e.g. 0030481).

Steps to reproduce the issue:

1) Create a requisition for 2 character BU
2) Approve the requisition
3) Create a PO and dispatch the PO
4) Now edit the requisition  and increase qty to create change request
5) Log in as approver and open the requisition for approval under Fluid
6) Click on Change request


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