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