Error-"Data being added conflicts with existing data (18,2)",When Changing a Requester on Approved Requisition.
(Doc ID 2940096.1)
Last updated on MAY 17, 2023
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Below error message shows up when changing a requestor on an approved requisition.
The issue can be reproduced at will with the following steps:
1. Enable budget checking for purchasing,payables and general ledger.
Navigation : Set Up Financials/Supply Chain > Install > Installation Options.
2. Select Currency_cd and requester_id fields on change template for requisition.
Navigation : Set Up Financials/Supply Chain > Product Related > Procurement Options > Purchasing > Purchase Order Change Template
3. Create a requisition with requester as VP1 ,budget check and submit for approval.
Navigation : Purchasing > Requisitions > Add/Update Requisitions
4. Approve the requisition.
5. Login as VP1 and try to change requester id.
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 |
| Cause |
| Solution |
| References |