How to Create PO from Contract
(Doc ID 2567364.1)
Last updated on JULY 19, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Qn1: I created a Contract with PO as the option and staged one release. How to process that further ?
When we have a Description only contract, how will the PO detect the Contract Id and default on the contract tab on PO Lines ?
Main Menu >Supplier Contracts>Create Contracts and Documents >Contract Entry >Add New
Qn2: How do you get to have the Amount 100 while reviewing staged release ? Where do you set it up? When I released the PO it shows zero dollar.
Qn3: I am not able to find the Contract to run the stage PO process.I have put in the date and highlighted where it supposed to show the Contract.
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