How to Reconcile Requisition when used in Sourcing Event, Awarded to Contract and Not Sourced to Purchase Order?

(Doc ID 2353024.1)

Last updated on JANUARY 25, 2018

Applies to:

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


How to reconcile a requisition that was used to create a sourcing event and the event award was posted to a Procurement Contract. The Requisition was never sourced to Purchase Order?

Business Scenario

1. Create a requisition (Req#1). Budget Check
2. Copy Req into Sourcing Event
3. Award Sourcing Event to a General Contract
4. Create a requisition (Req #2...n). Budget Check
5. Expedite Requisition
6. Approve and Budget Check Purchase Order

The above steps won't liquidate Requisition #1



Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms