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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.


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


Not Applicable 


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