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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.


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.


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