DUE_DATE is not Populating on the Fluid eProcurement Special Request Requisition Schedule Page
(Doc ID 2647333.1)
Last updated on MARCH 10, 2020
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The DUE_DATE is not populating on the ePro Special Request Requisition Schedule Page.
Steps to reproduce the issue:
1.Create a Special request from the Fluid tile. Provide the Due date and Click on the Add and then click on the Cart Icon on the top.
2.Click on the Checkout button
3.Click on the View Schedules icon
4.The Due Date on the schedules page is not populated and it allows to save the Requisition
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