Last updated on MAY 01, 2017
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When a requisition which has multiple lines, is sourced to a PO , the PO lines do not remain in the same order as the REQ lines - they default to the order in which the lines were selected
Requisition has lines 1 , 2 , 3. When Buyer selects in REQ SELECTION for sourcing - lines 2, 3, 1. When the PO is created the PO shows the lines in 2,3,1 order as they were selected instead of in 1,2,3 order like the REQ.
The issue can be reproduced at will with the following steps:
1. Create a requisition with 3 lines.
2. Source it to Purchasing
3. When you open the PO created for this REQ, you will notice the order of the line is changed.
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