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.
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
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