On Fluid Eprocurement Requisitions, Capitalize Option Does Not Change to Yes After AM Business Unit and Profile ID Are Entered.
(Doc ID 2820842.1)
Last updated on NOVEMBER 12, 2021
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.
Capitalize option does not change to Yes after AM Business Unit and Profile ID are entered in distribution on fluid requisition . This works fine in classic eProcurement requisitions.
The issue can be reproduced at will with the following steps:
1. Create fluid epro special request requisition.Navigation: eProcurement tile-->Create Requisitions-->Special Request.
2. Go to distribution details and populate AM Business and Profile Id.
3. Notice that Capitalize is NOT selected automatically
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