Random Value Can Be Added On Fields CATEGORY And SUBCATEGORY During Purchase Order Creation.
(Doc ID 2714748.1)
Last updated on SEPTEMBER 07, 2021
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
User can add any value on the fields CATEGORY and SUBCATEGORY during purchase order creation at the distribution level.
Steps To Replicate:-
1. Navigate to :- Main Menu > Purchasing > Purchase Order > Add/Update PO
2. Add a new value.
3. Provide the supplier id and click on PO Defaults.
4. In the PO defaults page change the Ship To Id and provide the Category Id as NA.
5. Save the page.
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