When a Qty Requisition is Created with a Split Distribution and then changed to Amount only, the PO_AUTO_SRC Process Created the Purchase Order with the Amount Doubled
Last updated on DECEMBER 20, 2017
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.
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