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.
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.
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