Last updated on JULY 19, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.
The Amount on the Purchase Order is double the amount of the Requisition.
A Requisition is created for a Single Line with multiple distribution rows. Before sourcing the requisition, it is changed to Amount Only and then picked up by the PO_AUTO_SRC process. The Purchase Order that is generated has an Amount Double that of the Requisition.
1- A requisition initially created with quantity.
2- Split the schedule requisition line into 2 lines based on percentage.
3- The Buyer changes the requisition to amount only, and quantity has been changed to 1 in requisition line. Merchandise amount totals remains same.
4- Ran auto sourcing program (PO_AUTO_SRC) after requisition approved.
5- PO created successfully, but, the merchandise amount gets doubled in PO line, in Po schedule, and splitting PO distribution lines as well.
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