My Oracle Support Banner

PO Default For Inventory Business Unit is Not Working (Doc ID 2171383.1)

Last updated on DECEMBER 01, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


PO Default For Inventory Business Unit is Not Working.

PO Default for INBU Not working. When applying PO defaults to a PO, the INBU does not get applied.

The issue can be reproduced at will with the following steps:

Make sure that Ship To Location is blank
(Setup Financials/supply Chain > Product Related > Procurement Options > Purchasing > Ship To Location)

1 - Create contract(PO) for vendor/item and IN Unit should be blank at PO Default and auto select checked
2 - Create PO. Inform supplier.
3 - Go to PO default. BU IN informed.
4 - Enter line information and inform contract.
BU IN not loaded as defined in PO default page.

Test2: Unselect Auto default at contract
1 - Create PO. Inform supplier and go to PO default
2 - Default option = Override and inform IN Unit
3 - Enter item id. Inform the contract.
BU IN not completed.

Test3: Create PO default as ‘default’
1 - Create PO. Inform supplier and go to PO default. Set PO default as ‘default’
2 - Enter item. Inform contract.
3 - BU IN is blank, even defined at PO page default.


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.