ePro Requisition Line Says Sourced To Purchase Order (PO) After Changing Distribute By From Amount only To Quantity And Line Is Locked (Doc ID 1508149.1)

Last updated on JANUARY 04, 2017

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.

Symptoms

ePro Req line says sourced to PO after changing distribute by from Amt to Qty and line is locked. Sourcing icon appears on requisition line without sourcing. Requisition Line icon should be displayed correctly

Steps to reproduce the issue:

1. Enter a requisition with two lines
2. Line 2 has two distribution lines and is amount Only
3. Add a new distribution row to line 2
4. Change qty to 3 for line 2 and Answer Yes to redistribute
5. change Charge by to Qty
6. make each distrib line qty of 1
7. dist lines 1 and 2 now say processed
8. Save and Submit. Edit the req
9. Line two says sourced to PO



Cause

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