Requisition Change Orders - eProcurement versus Purchasing
(Doc ID 1544601.1)
Last updated on FEBRUARY 05, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
We are not able to generate a Change Order after modifying a Purchasing requisition. The process appears to work correctly when we modify an eProcurement requisition but not a Purchasing requisition.
Should they function the same? The PS_CHNG_RQST table is not getting populated after the change to the purchasing requisition is approved.
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