Requisition Line Comments Attachments Sourced to Purchase Order Line Incorrectly

(Doc ID 2045055.1)

Last updated on APRIL 02, 2017

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


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