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.
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.
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