My Oracle Support Banner

eProcurement Requisition Can be Created and Saved with Inactive Department ID and No Error Message is Triggered by the System (Doc ID 2732542.1)

Last updated on DECEMBER 02, 2020

Applies to:

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

Symptoms

An eProcurement Requisition can be submitted with an Inactive Department and no error message is generated by the system.

Steps to Reproduce the Issue:

1. Login with a User Id.
2. Navigate to Requester Setup and note down the Dept Id from the Default Chartfields for User Id: Setup Financials/Supply Chain>Product Related>Procurement Options>Purchasing>Requester Setup
3. Inactivate the noted Dept Id.
4. Create a Requisition and Submit
5. Notice the Requisition is submitted with Inactive Dept Id.


Changes

 N/A

Cause

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
Symptoms
Changes
Cause
Solution
References


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