Direct Ship-to Flag Lost From EProcurement Quick Source To PO (Doc ID 2073705.1)

Last updated on NOVEMBER 03, 2015

Applies to:

PeopleSoft Enterprise SCM eProcurement - Version 9.1 to 9.2 [Release 9]
Information in this document applies to any platform.

Symptoms


We generate a requisition from Order Management that is tagged as 'Direct Ship from Vendor'. When we open this requisition from eProcurement and update information such as vendor and chart field information(Or without updating any field), we notice that the 'Direct Ship' flag gets lost upon creation of the PO through Quick Source

Steps to reproduce the issue:
1-Create a new sales order and check the 'Direct Ship from Vendor' flag
2-Run the Requisition load process.
3-Open the requisition in ePro and save it.
4-Quick source the requisition to a PO.
5-PO will be created without the 'Direct ship'Flag

  

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms