Requisition Ship Via Value is not Copied to Purchase Order During PO Sourcing Process
(Doc ID 2618969.1)
Last updated on DECEMBER 11, 2019
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Business Unit Option Ship via = Common
Supplier Level = Default from Higher Level
Steps to Reproduce the Issue:
1) Create a Requisition with Item 10003 ship via defaults to Common
2) change Ship via to Overnight
3) Source to a Purchase Order (PO)
4) PO Shows Ship via as Common
It is expected to keep the Requisition ship via on the PO
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