My Oracle Support Banner

When Purchase Orders are copied Account Numbers are not copied if Purchase Order is Associated With Contract (Doc ID 2654765.1)

Last updated on APRIL 01, 2020

Applies to:

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


When Copy Purchase Order(PO) functionality is used to copy PO's ,the Account field on the Distributions page is not keeping the value that is in that field on the original PO.

System is  is reverting to the account number that is associated with the contract on the PO when copying over instead of copying the value.

The issue can be reproduced at will with the following steps:
1. create a purchase order and save,note account filed on distributions page .
2. Create another purchase order using copy from previous PO
3. Go to distribution page and see that account is not as in original PO.




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

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.