Invalid department displays on copied requisitions when attempting to update line item

After a user copies a requisition, when they try to edit a line item, they receive an invalid department error message

• Requisitions

• EERP

• Requisition Entry

User has an alternative setup in Requisitions, due to this the Department field is missing on the line item. The department that is hidden is no longer a valid department ID

Go to the Requisition header

1. Click Switch Forms (Requisition Entry)

   1. Custom Interface (Requisitions)

2. Select None

3. Go to line item

4. Change department to a valid department

Alternatively, You can Reactivate the Department (above steps may be needed to see which department is not valid)

Navigate to Financial>Purchasing>Setup>Purchasing Department

1. Click Search

2. Enter Department Code

3. Click Accept

4. Click Update

5. Select the Active Checkbox

6. Click accept.