My Oracle Support Banner

Receive an Error when Creating a Change Request on the Fluid Requisition Page when Editing Special Request item (Doc ID 2628959.1)

Last updated on OCTOBER 15, 2021

Applies to:

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


Receive an error when creating a change request on the Fluid Requisition page when editing a special request item 

The issue can be reproduced at will with the following steps:

1. Navigate : Setup Financials/Supply Chain > Business Related > Purchasing > Purchasing Definition
Enter Change Template for Req Change Options
2. Create Fluid Requisition
3. Add special request item
4. Submit
5. Create PO for the requisition (Copy Req or auto sourcing process to create PO)
7. Go to Fluid My Requisitions
8. Edit Requisition
9. Click Item Description
Issue : Getting Error



 Not Applicable


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.