Why EPro Requisition With Catalog And Special Request Lines Is Split Into Multiple Purchase Orders By Auto Sourcing process (Doc ID 2625681.1)

Last updated on APRIL 04, 2025

Applies to:

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

Goal

1)Why EPro Requisition With Catalog And Special Request Lines Is Split Into Multiple Purchase Orders By Auto Sourcing process when it has same requestor ,supplier,buyer and ship to?

2)Why one po has purchase order reference and other one blank?

Solution

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In this Document

Goal

Solution

References

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Why EPro Requisition With Catalog And Special Request Lines Is Split Into Multiple Purchase Orders By Auto Sourcing process (Doc ID 2625681.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!