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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 SEPTEMBER 06, 2022

Applies to:

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


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




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