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Purchase Order(PO) Auto Sourcing Process Abended at Step LC_VATALGO.SHRNKAGE.STEP01 With Unique Constraint Error (Doc ID 2702178.1)

Last updated on OCTOBER 15, 2021

Applies to:

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


PO Auto sourcing runs into No success when one of the requisition/requisition line has a supplier with VAT setup at Vendor Level is sourced along with a requisition of a supplier having default higher level VAT setup


The issue can be reproduced at will with the following steps:
1. Consider 2 Suppliers of which at least 1 should have VAT setup at Vendor Level and at least 1 should have default from higher level
2. Approve suppliers
3. Create Requisition with lines for both the supplier and approve the requisition to be ready for sourcing.
4. Run PO Auto-Sourcing process.Process abends.




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