Requisition Sourced from Replenishment through PO_REQLOAD have a Blank Due Date
(Doc ID 1591579.1)
Last updated on FEBRUARY 03, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
A Requisition that is created via the PO_REQLOAD process for Inventory Replenishment Requests are created with a blank Due Date.
The issue can be reproduced at will with the following steps:
1 - Create a New Item
2 - Create BU Item
3 - Set Replenish Lead (days) at BU item setup
4 - Express Putaway
5 - Run Create Replenishment
6 - Check status at Manage Replenishment page. Status = Ready
7 - Run Load Requisitions
8 - Check Requisition at Requisition Workbench
9 - Requisition created - Note: Due Date is bank
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