My Oracle Support Banner

Purchase Order Schedule Line Description Missing (Doc ID 2483106.1)

Last updated on JANUARY 04, 2021

Applies to:

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


Issue: PO schedule line description missing

Steps to Reproduce the Issue:
1.Create a multi-line Requisition and then copy the Requisition to Purchase Order (PO) 
2.Once PO is created (but not yet saved) navigated to line schedule 
3.Line description does not populate except for line 1. 
4.Save the PO and PO ID assigned. 
5.Refresh the page and line description in the schedule still not populated except line 1. 
6.Leave the Add/Update page. 
7.Search for the newly created PO (Add/Update) 
8.PO line schedule descriptions for all lines now populated. 


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.