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Supplier Item ID(PV_CP_SPN) Field Not Populated When Dispatching PO Via EDX (Doc ID 2821087.1)

Last updated on MARCH 24, 2022

Applies to:

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


Supplier Item ID (PV_CP_SPN) field is not populated when dispatching a PO created from an eProcurement special request requisition even after providing the Supplier ID and Supplier Item ID while creating the requisition. Field value shows up in the PO_LINE record after creating the PO but when sending this PO via EDX the field PV_CP_SPN is not populated.

1. Create a Special Request requisition with Supplier ID and Supplier Item ID
     eProcurement -> Create Requisition
2. Run the Quick Source Requisitions page to Create a PO for the above requisition.
     eProcurement -> Buyer Center -> Quick Source Requisitions
3. Disptach the PO using the EDX method
     Purchasing -> Purchase Orders -> Add/Update POs
4. Open the Integration Broker log for the PO Dispatch to see that the PV_CP_SPN (Supplier Item ID field) is not populated
     PeopleTools -> Integration Broker -> Service Operations Monitor -> Monitoring -> Monitor Synchronous Services


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