My Oracle Support Banner

When a Requisition Line Having Split Distributions And 'Source to Inventory' Flag Checked is Sourced, it Creates Purchase Order (PO) Instead of Sourcing from Inventory (Doc ID 2520147.1)

Last updated on NOVEMBER 08, 2019

Applies to:

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

Symptoms

When a requisition line having 1 (BX) quantity is being distributed among two departments and with "Source to Inventory Flag" checked is sourced, it is sourced to a PO rather than sourcing from inventory.

Steps to reproduce the issue:

1) Create a Requisition with an inventory item id of quantity 1 and source to inventory flag checked.
2) Split the line into 2 distribution lines making the qty 0.5 for each.
3) Source this requisition.
4) It sources to a PO instead of sourcing to inventory.
5) If the charges are split but the qty is a whole number then it will source to inventory.

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.