PO_AUTO_SRC Creates Purchase Order with a Blank Origin (Doc ID 1589444.1)

Last updated on SEPTEMBER 30, 2015

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

When a Requisition is sourced to a purchase order (PO_AUTO_SRC), the Origin
code does not come over to the Purchase order.  The field is blank.

STEPS
The issue can be reproduced at will with the following steps:
1 - Create Requisition - Origin = NET
2 - Run PO_AUTO_SRC (Origin is Blank at run control level)
3 - Po created with Origin blank



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