Last updated on JUNE 30, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
The PO_REF (PO_HDR.PO_REF) is not populated when the Purchase Order (PO) is created using the PO Auto Source (PV_AUTO_SRC) process. When the requisition is processed by Expedite Requisitions, the Requisition ID is populated in the PO Reference.
Steps to recreate the issue:
- Create an eprocurement requisition
- Source using Quick Source (PV_AUTO_SRC)
- Verify the PO_HDR.PO_REF field. Field is blank. The Requisition ID is not populated in the PO Reference
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms