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Page And Field Configurator Default Value Not Working For Checkbox Fields in Record REQ_COMMENT: PUBLIC_FLG, RECV_VIEW_FLG, VCHR_VIEW_FLG on ePro Requisition Checkout Page (Doc ID 2831687.1)

Last updated on JUNE 19, 2023

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
*** checked for relevance 15-JUN-2023 ***


The Default Value setting on the Page & Field Configurator is not working. Used the Page & Field Configurator to set the following three checkbox fields in record REQ_COMMENT with default value "Y", so should default as checked on the online ePro Requisition Checkout page.

However, when created an ePro Requisition through to the Requisition Checkout page. the checkboxes do not appear already checked.

1.Enterprise Components > Page & Field Configuration > Page & Field Configurator
-add Component: ‘PV_PROCURE_REQ’, Market ‘Global’, Configuration Type ‘Standard’ Page Configuration tab, under Comments, click on Select Fields button Select Field popup page, select Primary Page “02 - ePro Req Review and Submit” from dropdown, then click Search Page Fields section, select the 3 Record/Fields:
Then click OK
5.Return to Page Configuration tab. Now see 3 fields selected on previous page.
For each of 3 fields –
--key in updated Label Text
--check Modify Label button
--check Disable Entry button
--key in Default Value ‘Y’
6.Then click Save. Then click Validate Configuration button. User List tab, leave blank Map to Portal Registry tab, in the row with navigation: ePro > Create Req, click on Review/Edit Mapping link Event Mapping configuration popup page, see 2 records and 2 components test configuration, click on link 'Create Requisition'
11.on Create Requisition page, click on Catalog ‘All Purchase Items’ category
12.pick any item from the catalog, add to cart, then go to Checkout
13.on Checkout page see that the configurator picked up the Modify Label and the Disable Entry events, but not the Default Value where the checkboxes “should” be checked but are not:
[ ] Send to Supplier 11
[ ] Show at Receipt 22
[ ] Shown at Voucher 33


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