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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)

Last updated on JANUARY 02, 2020

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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