Last updated on AUGUST 04, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
PeopleSoft Enterprise SCM Supply Planning - Version 9.2 and later
Information in this document applies to any platform.
Enhancement Request to get an option to limit the number of lines which are added to a Purchase Order when the Purchase Order is created by the 'PO Calculations' (PO_POCALC) and 'Create Purchase Orders' (PO_POCREATE) processes. When that number is exceeded, a second Purchase Order should be created.
There is a similar option for Requisitions which exists already. It is called 'Max Load Lines (maximum load lines)' and it's located at the Purchasing Installation Options level (navigation: Set Up Financials/Supply Chain, Install, Installation Options, Purchasing).
This option would be useful for large organizations when Purchase Orders are created from Supply Planning by running the 'PO Stage Load' process (PO_POSTAGE) first followed by the PO_POCALC and the PO_POCREATE processes. It would prevent having Purchase Orders with hundreds of lines. It would prevent from having Purchase Orders with hundreds of lines. There is an option called "Group POs by Item - Planning" on the run control page of the PO_POSTAGE process but it's only grouping Purchase Orders by Item ID's and not limiting the number of lines on Purchase Orders.
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