Purchase Orders Dispatching Twice (Doc ID 1680706.1)

Last updated on MARCH 08, 2016

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms

Purchase Orders are being sent to vendors each time Dispatch runs using EDX

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Turn on the app message PURCHASE_ORDER_DISPATCH
2. Setup the Batch Publish Rules for PURCHASE_ORDER_DISPATCH
3. Create a new PO, save and dispatch from the page
4. Run the Dispatch process from the menu again
5. select * from ps_po_dispatched where business_unit = ‘US001’ order by business_unit, po_id
6. Table will have two records for the order


Changes

 Modified SQR POEDI

Cause

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