Req Source Status (REQ_LINE.SOURCE_STATUS) is not Updated when Requisition (Req) is Copied to a Purchase Order (PO)
(Doc ID 1932121.1)
Last updated on JULY 21, 2020
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 to 9.1 [Release 9]
Information in this document applies to any platform.
After applying FSCM 9 Bundle 46, the REQ_LINE.SOURCE_STATUS is reset to 'A', thereby creating multiple purchase orders.
The issue can be reproduced at will with the following steps:
1. Create a simple requisition.
2. Create a new PO using the Copy From = Requisition.
3. After saving the PO, query REQ_LINE and confirm the value for SOURCE_STATUS.
Should be 'C' but it remains 'A'
The issue has the following business impact:
Due to this issue, users cannot stop requisitions from resourcing.
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