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In Fluid Requisition Life Line, Review payments are not Formatted in the Grid on Payment page (Doc ID 2814805.1)

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.


In Fluid Requisition Life Line, Review payments are not formatted in the grid on Payment page

The issue can be reproduced at will with the following steps:
1. Navigate : eProcurement Tile > Create Requisition
    Create Fluid Requisition with one line but quantity of 2.
2. Navigate : Purchasing> Purchase Orders > Add/Update POs
    Create purchase order by copying the requisition and dispatch it
3. Navigate : Purchasing > Receipts > Add/Update Receipts
    Create two receipts (0000000168, 0000000169 ) with one quantity
4.Navigate : Accounts Payable > Vouchers > Add/Update > Regular Entry
    Create voucher (00000458) for Receipt 0000000168 and Post it
    Create voucher (00000459) for Receipt 0000000169 and Post it
5. Navigate : Accounts Payable > Payments > Express Payments > Create Express Payment
    Create payments for both vouchers (00000458 & 00000459)
6. Navigate : eProcurement Tile > My Requisitions
    Select the Requisition and click Details Action
    Click Payment Icon
    Review payments are displayed correctly for the First voucher
Issue : In the second voucher, Review Payments are not displayed in the Grid




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