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Fluid Requisition is Consolidating Special Request Item Lines If Items descriptions are the same In Two Different Lines (Doc ID 2934789.1)

Last updated on MARCH 13, 2023

Applies to:

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


When adding special request item with the same item description to the fluid requisition, System will combine the wrong lines and consolidate them together

The issue can be reproduced at will with the following steps:

  1. Navigate to : eProcurement tile > Create requisition tile > and press on the fluid requisition defaults link.
  2. Add Supplier id, Category ID and Unit of measure.
  3. Add first item : ITEM1 , QTY : 2 and Price : 10.
  4. Add Second line : ITEM1, QTY: 2 and price :5.
  5. At this point system is creating separate lines.
  6. Now enter third line exactly the same as the first line : ITEM1, QTY : 2 and price : 10.
  7. Notice that line #3 is consolidated with line #2 not line #1.




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