Multiple issues in Copy Fluid Requisition Feature
(Doc ID 2602892.1)
Last updated on MARCH 09, 2022
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
In the Copy requisition feature, the price and quantity are incorrectly updated when an item is added and getting multiple issues.
The issue can be reproduced at will with the following steps:
1. Create requisition (#175) with two line items
2. Go to My Requisitions, Select Copy for Req #175
3. Delete first item
4. Click continue shopping
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document