Enhancement Request to Add a New Field to PO_ITM_STG
(Doc ID 1445749.1)
Last updated on NOVEMBER 23, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.
Customer needs to identify when the buyer pushed the order through the Requisition Selection process.
Not all requisition are sourced by PO Auto Source. The date in the PO_ITM_STG table is when it is available to source not when it actually was.
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