POs With More Than 20 Rows Forces Save When Nothing Changed
(Doc ID 2553244.1)
Last updated on NOVEMBER 07, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Open a PO that contains more lines than the max number of rows set in the installation options. Try to retrieve the last rows.
Even that no changes have been made, the following message is received:
"At least one line may have been changed. If you continue, the system will save all changes. (10200,364)
When the system retrieves the lines selected for working, any changes will be saved before bring up the next chunk of data. Select "OK" to proceed."
It forces a save just to view the rows that exceed the max number of rows set in the installation options which submits the PO to the workflow for approval despite nothing being changed.
1. The max number of rows is set to 20 (Set Up Financials/Supply Chain > Install > Installation Options - Purchasing).
2. Add a PO with at least 21 rows.
3. Reopen the PO and try to retrieve the rows above 20.
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