Requisition Line Comments Attachments Sourced to Purchase Order Line Incorrectly
(Doc ID 2045055.1)
Last updated on JANUARY 04, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
The PO line should have correct attachments and comments for corresponding requisition lines
Steps to Reproduce the Issue:
1)-AWE is enabled for eProcurement requisition
2)-Demo Delivered AWE is taken
3)-Create a 2 Line Special Request Requisition
4)-Add to Cart and Checkout
5)-Add 2 Comments and attachments on requisition line 1 (Multi Comments is enabled)
Line 1 Comment and Attachment
Line 1 2nd Comment and Attachment
6)-Line 1 Comments and Attachments (Overall)
7)-Similarly add for requisition Line 2
Line 2 – Comment 1 without attachment
Line 2 – Comment 2 with attachment
This is how the comments sand attachments should be entered.
8)-Save and Submit the Requisition
9)-Approve the requisition by Approver
10)- Navigate to eProcurement > Buyer Center > Procurement Process > Requisition Selection to Stage the requisition
11)-Navigate to eProcurement > Buyer Center > Procurement Process > PO Auto Sourcer to Source the PR to PO
12)- Navigate to eProcurement > Purchasing > Purchase Order > Add/Update POs to monitor the attachments in the PO Line
13)- Requisition Line 2 – comment 1 without attachment will have an attachment in PO Line 2 –comment 1
Due to this issue, users cannot assess the correct attachment and comment for the corresponding requisition line
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