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Fields On PO With Autosubbed Item Reverts To Original Item Attributes If Originated From Cart Count (Doc ID 2347781.1)

Last updated on OCTOBER 01, 2020

Applies to:

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


In POs generated from a Cart Count where there is an active autosubbed item, some aspects of the item reflect the sub, while some revert back to the original item. Specifically, the Manufacturer, Manufacturer Item ID, and Supplier Item ID. The attached document shows steps to create this error.

POs with the same auto substitute  item do not have this issue if they're originated through eProcurement or a direct PO.

All item attributes are autosubbed.

Steps/Sequence of Events
Generate PO from cart count.
Item substituted has a mixture of attributes from the original item and substituted item.


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