Services Procurement (sPro) Quick Source Process Inadvertently Staging eProcurement (ePro) Requisitions
Last updated on DECEMBER 13, 2016
Applies to:PeopleSoft Enterprise SCM Services Procurement - Version 9 to 9.1 [Release 9]
PeopleSoft Enterprise SCM eProcurement - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
Currency check 10/21/2013
In Services Procurement (sPro), when there is an eProcurement (ePro) requisition in the system with the same Vendor ID for an sPro Work Order (WO), then the Quick Source process for creating a Purchase Order (PO) for the sPro WO will also pick up any staged rows from ePro req's.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms