Fluid Requisition is Submitted for Approval Instead of Staying on the Checkout page When Clicking On Budget Check Button
(Doc ID 2873882.1)
Last updated on SEPTEMBER 06, 2022
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Fluid Requisition is getting submitted for Approval when clicking on Budget check button instead of staying on the Checkout page.
Steps to reproduce the issue:
1) Create a Fluid eprocurement Requisition (Fluid homepage > eProcurement tile > Create Requisition tile)
2) Click checkout button
3) Click Save button
4) Click on Check Budget button
5) Requisition will be in confirmation page submitted for approval
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |