Last updated on DECEMBER 01, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.1 to 9.1 [Release 9]
Information in this document applies to any platform.
Creating a Purchase Order (PO) by Copying From Requisition all the Distribution Lines are Shown for Selection Under 'Copy Purchase Order from requisition' Page.
Steps to Reproduce the issue:
1- Create a requisition with 1 line and 5 distribution lines.
2- Save and approve the requisition.
3- Add a PO and copy the above Requisition into the PO.
4- Distribution lines will be shown for selection under 'Copy Purchase Order from requisition' page.
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