While Creating a Requisition the Capitalize Flag Is Not Being Saved Correctly if the Requisition Has Multiple Distribution Lines (Doc ID 3060046.1)

Last updated on NOVEMBER 20, 2024

Applies to:

Symptoms

While creating a requisition the capitalize flag is not being saved correctly if the requisition has multiple distribution lines. 

The issue can be reproduced at will with the following steps:
1. Navigate to the Purchasing Definition page. (Set Up Financials/Supply Chain-->Business Unit Related-->Purchasing-->Purchasing Definition)
2. Search for the BU and select it.
3. Un-Select the Capitalize flag.
4. Save the Page.
5. Click on the Create Requisition Tile.
6. Click on Special Requests from Left Menu.
7. Add a Special Request Item then click Add to Cart.
8. Click on CheckOut.
9. Click on the Schedule Details button.
10. Add a Distribution Line and split the QTY evenly.
11. Click on the Asset Information tab.
12. Enter an AM Business Unit and Profile ID. Set the capitalize flag for both lines then click Done.
13. Go back to the Schedule Details.
14. Click on the Schedule Details button.
15. Click on the Asset Information tab- Issue #1- Note that the Capitalize flag for Distrib Line 1 was not saved/retained.
16. Update the Capitalize  flag for Distrib Line 1 then click Done.
17. Click on the Submit button.
18. Click on the Print Preview button.
19. Click Yes.
20. Issue #2: The Open Amt for Distrib Line 2 is incorrect. Also, the Capitalize Flag for Distrib Line 1 is set to N which is not correct.

Changes

Cause

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