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After Image 40 Page and Field Configurator Does Not Work On PO Receipt When Making Asset Tag Number Required (Doc ID 2836053.1)

Last updated on FEBRUARY 08, 2022

Applies to:

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


After configuring asset tag to be required in the receipt via page and field configurator, when creating a receipt the asset tag is not required and the receipt is saved without error. This is occurring after image 40. (This worked in previous images.)

In previous images, customer received the following error and they were not allowed to save the receipt without adding the asset tag number.  

Field Tag Number (Tag_NUmber) or page receipt Line AM Details (RECV_WPO_AM) is required field (18111,32015)
To continute, please navigate to the mentioned page and specify a value for the required field.

1) In page and field configurator specify asset tag as being required for receipt. (Enterprise Components > Page and Field Configuration > Page and Field Configurator)
2) Go to receipt and DON'T add a asset tag - see that it allows you to save. (Purchasing > Receipts > Add/Update Receipts)

See replication steps here.

NOTE: In the <images, examples, video > and/or the attached document, user details/company name/address/email/ telephone number all represent a fictitious sample from the Oracle Demo Vision Database.  Any similarity to actual companies or actual persons, living or dead, is purely coincidental and is in no way intentional on the part of Oracle.




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