My Oracle Support Banner

Expedite Requisition Page Shows Wrong Quantity Under PO Quantity(Qty) Field After Requisition is Partially Sourced to Purchase order (PO) (Doc ID 2793674.1)

Last updated on JULY 22, 2021

Applies to:

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

Symptoms


Expedite requisition Page shows Wrong Quantity under PO Qty field after Requisition is partially sourced to Purchase Order (PO).

Steps to reproduce the issue:

Step 1: Create Requisition with two lines with 11 & 46 respective Qty.(Navigation: eProcurement > Requisition)
Step 2: Source 1 qty from line 1 and 2 qty from line 2 to create PO from Expedite Requisition page and dispatch PO.(Navigation: eProcurement > Buyer Center > Expedite Requisitions)
Step 3: Later on when Buyer tried to expedite remaining requisition Qty, Line 1 is having only 9 & line 2 having 42 remaining qty available for sourcing.

Expectation: PO Qty should be updated to 10 and 44



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.