My Oracle Support Banner

Requisitions Saved With Sourcing Complete Status (Doc ID 1904198.1)

Last updated on NOVEMBER 23, 2019

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.


Requisition with a zero (0) quantity and amount, after saving the requisition the Source Status changes to 'Sourcing Complete.' The Source Status should not change and remain as 'Available.'

Steps to Replication Issue:

  1. Create a Requisition and click on Requisition Defaults and enter a supplier, category, and uom
  2. Enter description and price but no quantity
  3. Check 'Amount Only' and save the Requisition (click yes to the message 'quantity will set to 1')


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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.