My Oracle Support Banner

EPO: PO Auto Soure Process Is Not Populating the PO Reference ID Field on Purchase Orders (Doc ID 2748953.1)

Last updated on APRIL 21, 2021

Applies to:

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

Symptoms

PO Auto Source process is not populating the PO reference field on purchase orders.

Steps to reproduce the issue

  1. Navigate to Purchasing > Requisitions > Add/Update Requisitions. Create a requisition.
  2. Log in as the approver.
  3. Navigate to Worklist > Worklist. Approve the requisition.
  4. Navigate to Purchasing > Purchase Orders > Stage/Source Requests > PO Auto Sourcing. Run PO Auto Sourcing process for approved requisitions.
  5. Navigate to Purchasing > Purchase Orders > Add/Update POs. Open the PO.

Changes

 

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.