Supplier ItemID Gone After Changing Supplier in Requisition Selection and then Running AutoSource
(Doc ID 2556677.1)
Last updated on DECEMBER 12, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
After creating a requisition through eProcurement with supplier A, the going to Requisition Selection, and changing the Supplier to Supplier B, after running AutoSource, the PO created with the Supplier Item ID missing from the Item Information tab on the PO.
1) Go to eProcurement -> Requisition and create a requisition for Supplier A
2) Go to Purchasing -> Purchase Orders -> Stage/Source Requests -> Requisition Selection and pull up the requisition in step 1. Change the Supplier to Supplier B
3) Go to Purchasing -> Purchase Orders -> Stage/Source Requests -> PO Auto Sourcing and Source the PO.
4) Pull up the newly created PO and note that the Supplier Item ID is missing from the Item Information tab on the PO.
Please see replications steps here.
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