My Oracle Support Banner

Requisition Cancel Button On Schedule Details Page is Not Reverting the Schedule changes Back to Original Values (Doc ID 2938735.1)

Last updated on MAY 15, 2023

Applies to:

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


When creating a new fluid requisition with more than one special request item, get into the requisition schedule and change the DEPTID on line 1, navigate to line 2 and change the DEPTID then press on cancel, system doesn't revert the line #1 DEPTID to the original value.

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

  1. Navigate to : eProcurement tile > Create Requisition tile and create a new fluid requisition.
  2. Add in two special request lines.
  3. Press on the schedule Details button for line 1 and change the DEPTID.
  4. Press on Line #2 from the left panel and change the DEPTID.
  5. Press on cancel, that will take you back to the checkout page.
  6. Now again press on the schedule Details button on line#1.
  7. Notice that the DEPTID still having the changed value on step # 3.
  8. Review the DEPTID on line #2, it has the original value as expected.


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

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