Requisitions Saved With Sourcing Complete Status (Doc ID 1904198.1)

Last updated on JANUARY 03, 2017

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.

Symptoms

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')

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms