If the Vendor's UOM Differs from the Standard UOM, the Item's UPN ID will not be Copied from Requisition when the PO_AUTO_SRC (PO Auto Sourcing) process is Executed
(Doc ID 2827227.1)
Last updated on DECEMBER 09, 2021
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 and laterInformation in this document applies to any platform.
Symptoms
If the Vendor's UOM differs from the standard UOM, the item's UPN ID will not be copied from Requisition when the PO_AUTO_SRC (PO Auto Sourcing) process is executed.
NOTE: In the replication steps, user details/company name/address/email/ telephone number all represent a fictitious sample from the Oracle Demo Vision Database. Any similarity to actual companies or actual persons, living or dead, is purely coincidental and is in no way intentional on the part of Oracle
The issue can be reproduced at will with the following steps:
Setup :
1. Navigate : Items > Define Controls > Manufacturers > BICYCLESMC
Default Universal Item ID : GTIN
2. Navigate : Navigate : Items > Define Items and Attributes > Define Item > 10000
Click Manufacturers
Click Global Trade Item Number
Enter Universal Item ID Type : GTN
UOM : BOX
Identifier : 98345678
Click Unit of Measure
On Unit of Measure page,
Convert from UOM : BOX
Conversion Rate : 1
Check Default Stocking UOM
Check Default Req UOM
On Item Vendor page, There are two vendors
SCM0000004 – Priority 1
SCM0000001 – Priority 2
Item Vendor SCM0000004 UOM : BOX
Item Vendor SCM0000001 UOM : EA
Item Vendor SCM0000004 Manufacturer Info
Mfg ID : BICYCLESMC Mfg Itm ID : BICY-10000
Item Vendor SCM0000001 Manufacturer Info
a. Mfg ID : BICYCLESMC Mfg Itm ID : BICY-10000 (Default)
b. Mfg ID : WICBICYCLE Mfg Itm ID : MFG0000002
Transaction :
2. Create Classic requisition with Item 10000
Click Item Details, UPN Type and UPN ID are populated correctly
Uncheck Inventory Source Flag
Override Suggested Supplier
Save and submit
3. Navigate : Purchasing > Purchase Orders > Stage/Souce Requests > PO Auto Sourcing
Select the requisition and Run PO_AUTO_SRC process
4. Navigate : Purchasing > Purchase Orders > Stage/Souce Requests > Sourcing Workbench
Find the PO by searching the requisition
Click Purchase Order link
Click Line Details
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |