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Supplier Item ID Not Populated Into Purchase Order (Doc ID 2492516.1)

Last updated on JULY 04, 2020

Applies to:

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


 Supplier Item ID not populated into Purchase Order

 when the PO Auto Source process is run to create the PO, the Supplier Item ID is lost.

 Supplier Item ID Should be populated into Purchase Order from requisition.

The issue can be reproduced at will with the following steps:
1.Updated Supplier item id in purchasing attributes.
2.Set up a new Replenishment
3.Assign this item/BU combination to the new Replenishment Class
4.create a Replenishment Request
5.Run req load

6.Requisition created with item that supplier item id
7. Run Auto sourcing
8. Purchase order created with blank Supplier item id

The issue has the following business impact:
Due to this issue, users cannot always rely on Auto sourcing process to create Purchase Order with Supplier Item Id.


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