Error "PV_MOB_LINE_SHIP.LINE_NBR.Rowinsert PCFC:6234 Statement: 113" When Deleting an Fluid ePro Special Request Requisition Line
(Doc ID 2960721.1)
Last updated on AUGUST 16, 2023
Applies to:
PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
Fluid ePro Requisition PeopleCode Error when deleting a requisition line.
Steps:
1. Create an ePro requisition and add a special request item
eProcurement > Create Requisition
2. Split the line schedule into two lines
3. Continue shopping and add another special request
4. Update item attribute to make it "Amount only"
5. Delete the new item added
6. See the above error.
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 |