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.
PO Auto Source process is not populating the PO reference field on purchase orders.
Steps to reproduce the issue
- Navigate to Purchasing > Requisitions > Add/Update Requisitions. Create a requisition.
- Log in as the approver.
- Navigate to Worklist > Worklist. Approve the requisition.
- Navigate to Purchasing > Purchase Orders > Stage/Source Requests > PO Auto Sourcing. Run PO Auto Sourcing process for approved requisitions.
- Navigate to Purchasing > Purchase Orders > Add/Update POs. Open the PO.
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