Last updated on JUNE 09, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PO line numbers are not correct after sourcing a multiple line requisition where the lines go to 2 different suppliers.
Each purchase order created, should have line number beginning with 1.
The issue can be reproduced at will with the following steps:
1. Create a requisition with multiple lines and referencing different suppliers.
2. Stage the requisition using Req Select with Define PO checked.
3. Run the PO Calc and PO Create processes. Make sure the 'Calculate PO Line Numbers' is checked.
4. Review the resultant purchase orders.
PO A has lines 1 and 2.
PO B has lines 2 and 3.
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