My Oracle Support Banner

When Bringing Up a Multi-Line Requisition That’s Been Sourced to a Purchase Order in the Fluid My Requisitions Page, Clicking on the Purchase Order Icon, Information for Line 2 Does Not Display Correctly (Doc ID 2991876.1)

Last updated on DECEMBER 07, 2023

Applies to:

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


When we bring up a requisition in Fluid My Requisitions, when we click on the Purchase Order icon, the requisition information for Line 2 does not display correctly

The issue can be reproduced at will with the following steps:
1. Click on eProcurement Tile
2. Click on My Requisitions Tile
3. Find a multi-line requisition where PO is created
4. Click on the requisition
5. Click on Purchase Order Link
6. Display for Requisition Line 2, PO Line 2 is incorrect




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.