My Oracle Support Banner

Line Number is Missing on the Order Sheet Items Grid of Create Order Sheet Page (Doc ID 2995950.1)

Last updated on JANUARY 02, 2024

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

Line number is missing on the order sheet items grid of Create order sheet page.

Note: In the Replication Steps, User Details / Company Names / Addresses / Emails / Telephone Numbers / Etc. are fictitious (based upon made-up data used in the Oracle DEMO Environments), any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

The issue can be reproduced at will with the following steps:
     1. Navigate : Setup Financials/Supply Chain > Common Definitions > Design Chartfields > Combination Editing > Define CF Definition
          Create new Definition (ACCT_DEPT)
     2. Navigate : Setup Financials/Supply Chain > Common Definitions > Design Chartfields > Combination Editing > Combination Rule
          Enter valid account and dept (ACCT_DEPT)
     3. Navigate : Setup Financials/Supply Chain > Common Definitions > Design Chartfields > Combination Editing > Combination Group
          Create combination group (COMBO_EDIT) with account and department (ACCT_DEPT)
     4. Navigate : Setup Financials/Supply Chain > Business Related > General Ledger > Ledger for a unit > US005 > RECORDING
          Assign Combination Group : COMBO_EDIT
     5. Navigate : Setup Financials/Supply Chain > Common Definitions > Design Chartfields > Combination Editing > Build Combination Data
          Run FS_CEBD process
     6. Navigate : Setup Financials/Supply Chain > Common Definitions > Design Chartfields > Combination Editing >Review Combination Data
     7. Navigate : Setup Financials/Supply Chain > Business Related > Purchasing > Purchasing Options > US001
          Check Edit Combinations
          ChartField Edit Option : Reject w/ edit error
     8. Navigate : eProcurement > Administer Order Sheets > Manage Order Sheets
          Create new order sheet
          Add multiple items
     Note : Customer have more than 50 items
          Enter distribution details for all the items
          Click Save
          Error message is displayed

Correct ChartFields Combination on Line: 21 Dist: 1 for Chartfields: ACCOUNT/DEPTID in Group: COMBO_EDIT.
For a list of valid ChartField combination data, please refer Combination Data under Set Up Financials/Supply Chain > Common Definitions > Design ChartFields > Combination Editing > Review Combination Data


Issue : There is no line number to identify the item.

Changes

 

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
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.