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Physical Address is not Issued Correctly from ePro Requisition to Purchase Order (PO) (Doc ID 2498805.1)

Last updated on JANUARY 15, 2020

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


Physical Address is not Issued Correctly from ePro Requisition to Purchase Order (PO)


When ePro requisition line is created with a location that is not the supplier’s default one, the PO Auto Source - PO_AUTO_SRC process creates the Purchase Order (PO) with the default Location in the PO Header Supplier Details.


Even so, the address remains the one that was defined for the initial location and is not (at least) the one from the setup.


For example, the expected values should be Location = TEST with Address = 1 and not Location = STANDARD with Address = 1.


Setup and Replication Steps:


1.Commitment Control on

2.Ship To Location defined for Supplier ID = 0000000044

Set Up Financials/Supply Chain> Product Related> Procurement Options> Purchasing> Ship To Location

3.Supplier Setup has 2 addresses

4.Supplier has 2 Locations as following

STANDARD is default linked to Address 2 for Ordering

TEST is linked to Address 1 for Ordering

5.Create ePro requisition and select Location TEST (that is not the default one in supplier setup) linked to Address 1.

6.Run PO Auto Source

7.Check the PO and notice Location = STANDARD that is the default one, but in the ePro Requisition the selected Location was TEST.

Notice the Address remains 1 that is actually linked to the default TEST location ad not 2 that was defined.




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