How to Create a Purchase Order (PO) from Staged Rows for Stockless Items created by the Par Replen process.
(Doc ID 1621837.1)
Last updated on JANUARY 08, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 and later
Information in this document applies to any platform.
When creating a PO Auto Source run control to process staged Par Replen requests, if Selecting individual Processes, you need to only select two processes, PO Calculations and Create PO.
When selecting the Individual Processes to run, these processes will run in succession advancing the Process Instance by 1 for the next process in line. When Auto Select, PO Calc and PO Create processes are all checked, the
Auto Select process will grab requisitions that are approved and ready to be staged, then the next process (PO Calc) will run but will only process those rows that were processed by the previous process, Auto Select. After PO Calc, the PO Create process will run, but only for those rows that were processed by the previous PO Calc process. Each of the processes selected run as a group.
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