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Troubleshooting why the 'PO Calculations' Process (PO_POCALC) Is Not Selecting the Vendor You Expect when Using the Basic Sourcing Method (Doc ID 1599444.1)

Last updated on DECEMBER 09, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 8 SP1 and later
Information in this document applies to any platform.

Purpose

This Knowledge Document gives a short description of the Vendor Sourcing Methods which are available when sourcing a Requisition to a Purchase Order and explains the logic behind the Basic Sourcing Method in order to help you understand why the 'PO Calculations' process (PO_POCALC) (navigation: Purchasing, Purchase Orders, Stage/Source Requests, PO Calculations) is not selecting the Vendor you expect.

Troubleshooting Steps

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In this Document
Purpose
Troubleshooting Steps
References

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