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Editing Special Request Item on Fluid Requisition page updates wrong Price and Approver sees incorrect Values at Line and Header Level (Doc ID 2576821.1)

Last updated on AUGUST 14, 2019

Applies to:

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


When the requester is changing the item price of Special Request Item on Fluid Requisition page saves the wrong value to Requisition Line. The Requisition Line amount and Header Amounts displays wrongly on Approval page.

The issue can be reproduced at will with the following steps:
1. Navigate : Setup Financials/Supply Chain > Business Unit Related > Purchasing > Purchasing Definition
Enable Workflow for Business Unit US100 (Line Level Approval)
2. Assign US100 as Default Business Unit for Requester
3. Add Create Requisition Tile to Home page and click Requisition Tile
4. Click Special Request
5. Add First item with 1 Qty / 10 USD
6. Add Second item with 4 Qty / 10 USD
7. Click Cart
8. Click checkout
9. Click Submit
10 Note down Line / Header Amounts
11. Login as Approver
12. Click Approvals Tile
13. Select the Requisition
14. Requisition Total price is 50 and First Line Item price is 10 USD which is correct
15. Go back to Requester
16. Click My Requisitions Tile
17. Edit Requisition
18. Click Checkout
19. Click Item Description of First Item
20. Change price from 10 to 20 and click apply
21. Submit
22. Login as Approver and click Approvals Tile
23. Select Requisition to Approve
Issue : Requisition Total and Line Item Price are wrong




Not Applicable 


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