Adding a Fluid ePro Requisition and Adding an Accounting Tag in the Requisition Defaults Page, when Navigating Back to the Requisition Defaults Page, the Accounting Tag Lines are Duplicated (Doc ID 2939017.1)

Last updated on JULY 25, 2023

Applies to:

Symptoms

While creating an ePro requisition and adding an Accounting Tag in the Requisition Defaults page, when navigating back to the Requisition defaults page, the Accounting Tag lines are duplicating. The more you return to the Requisition Defaults page the more the lines duplicate.


The issue can be reproduced at will with the following steps:
1. Click on My Requisitions Tile
2. Click on Action Dropdown for a requisition and select Edit
3. Click on Continue Shopping button
4. Click on the Requisition Defaults link
5. Distribution Defaults- Click on the Accounting Tag lookup
6. Select an Accounting Tag
7. Click Done
8. Click on the Shopping Cart
9. Click on Checkout button
10. Click on the Schedule Details button
11. Click on the Accounting Tag link
12. Click on the Add button
13. Select an Accounting Tag different from the one used in the Req Defaults
14. Click Done
15. Click on the Done button
16. Click Done
17. Click on the Continue Shopping button
18. Click on the Requisition Defaults link
19. Click Done
20. Click on the Requisition Defaults link one more time
21. Lines are duplicated
22. Click Done
23. Click on the Requisition Defaults link
24. Lines are duplicated even more.

Changes

Cause

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