My Oracle Support Banner

Inactive Procurement Card Being Incorrectly Reactivated Due to New Field CC_ACCT_INACTIVE added in PUM36 in Enhancement Request Bug 30767370 (Doc ID 2912456.1)

Last updated on MARCH 06, 2023

Applies to:

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

Symptoms


Inactive Procurement Card being Incorrectly Reactivated. Issue encountered after an upgrade to PUM40.

The status should not change from Inactive to Active, if the status was not updated manually.


Steps to reproduce the issue:

1. Cardholder has multiple Procurement Cards with at least one card having an Inactive status. (Menu>Purchasing>Procurement Cards> Cardholder Profile>Credit Card tab>Inactive checkbox selected)
2. Procurement Card Administrator went to the proxy of the active Card (e.g., changes the approver) and saves. (Menu>Purchasing>Procurement Cards> Cardholder Profile>Additional Information tab>Proxies Link>add few User Ids, click OK and SAVE)
3. Check the Credit Card tab, the status of Inactive card changed to Active.



Changes

 

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.