My Oracle Support Banner

PO Auto Change using the wrong CHNG_SOURCE (EDI) when setting up the Run Control (Doc ID 2709712.1)

Last updated on SEPTEMBER 10, 2020

Applies to:

PeopleSoft Enterprise SCM eSupplier Connection - Version 9.2 and later
Information in this document applies to any platform.

Symptoms

The PO Auto Change page is using the incorrect CHNG_SOURCE value 'EDI' when creating the run control. 

The issue can be reproduced at will with the following steps:
1. Create a purchase order
2. Dispatch it
3. Login Supplier Portal
4. Enter PO Acknowledgement
5. Login Employee Portal
6. Save the acknowledgement
7. Create run control in the Process Change Orders page
8. Run PO Auto Change job
Issue : Change order is not created for the purchase orders


Changes

Not Applicable 

Cause

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
Symptoms
Changes
Cause
Solution
References


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