Why Buyer Does not Default from Requisition when Using "Copy From Requisition" Option in a Purchase Order (PO)
(Doc ID 2660145.1)
Last updated on APRIL 16, 2020
Applies to:PeopleSoft Enterprise SCM eProcurement - Version 9.2 to 9.2 [Release 9]
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
When creating a Purchase Order by selecting option "Copy from Requisition", then Buyer is not getting copied from the requisition, but instead the buyer ID is getting defaulted from the current operator ID.
Is this an issue or intended functionality ?
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