Last updated on SEPTEMBER 08, 2015
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9 and later
Information in this document applies to any platform.
1. Create new Requisition of Business unit “UNFPA”.
2. Source the item from inventory. Note here that, we are sourcing only 2000 PO Qty out of 5000.
3. Run the process PO_REQINVS.
4. Check Source status from Manage Requesitions.
5. Again source remaining item from inventory. Note here that, we are sourcing remaining 3000 PO Qty.
6. Again run the process PO_REQINVS. Note here that, Process went to ‘No success’ for remaining 3000 PO Qty. see error in attached customer doc
7. Again Check Source status from Manage Requesitions. Note here that, Source status is ‘Sourcing In Progress’.
PO_REQINVS.IS6000.INTEMDM2 RC = 805
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