Change Request Process is Creating a new Purchase Order (PO) when Adding a Line to the Requisition (REQ)
(Doc ID 1596977.1)
Last updated on FEBRUARY 07, 2019
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.1 and later
Information in this document applies to any platform.
When we create a change request by adjusting an existing line on an ePro requisition, the process change request correctly updates the existing PO line. If we create a change request by adding a new line to an ePro requisition, the process change request creates a new PO instead of adding the line to the existing PO.
Shouldn't this line just be added to the existing PO?
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