Invalid Account Saves On Staging Info at Requisition Selection Page
(Doc ID 2513119.1)
Last updated on NOVEMBER 08, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
User is able to change the account code on the Requisition Selection Staging Information page to an invalid account that does not exist.
The Look Up Account displays a message saying 'no matching values were found' (as expected).
However, user can enter the invalid account code in the field and the page will save. When the requisition is sourced to a PO, the invalid account is now in PO_LINE_DISTRIB.
The issue can be reproduced at will with the following steps:
1. Create a requisition using a valid accounting at distribution line
2. At Requisition Selection page at Stating Information link, change the accounting number to an invalid information (not listed on the look up page) and save
3. Run PO_AUTO_SRC
4. PO created with an invalid account information
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