My Oracle Support Banner

Purchase Requisition Account Is Wiped Out When Editing The Requisition That Is Submitted For Approval (Doc ID 2754524.1)

Last updated on FEBRUARY 22, 2021

Applies to:

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

Symptoms

Create a new requisition on behalf of another requester then submit it for approval, edit it again and change the price then try to submit it for approval again, getting error message and the account field is blanked out.



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

  1. Create a new fluid requisition on behalf of another requester.
  2. Submit it for approval
  3. Edit that requisition and change the amount.
  4. Try to save the requisition.
  5. Getting error message.

Changes

 

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.