Item Description, Contract ID are not Changed in Purchase Order (PO)
(Doc ID 2384477.1)
Last updated on APRIL 10, 2018
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Change Item Code in Dispatched PO and Item description and Contract ID are not changed in the unreceived PO Lines.
If change the item code in a dispatched PO, the Item description and the Contract ID should not remain the same.
Steps to Reproduce the Issue:
1. Create a PO
2. Open the PO again and Change it
Press Line Details
Press Blue Triangle icon from the line details page and notice the system returns to main PO line page (PO_LINE) and for example change the item from SR1001 to10000.
If change the item code in a dispatched PO, the Item description and the Contract ID remains the same.
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