Auto Sourcing Process Creates Purchase Orders in Open Status Instead of Approved Status
(Doc ID 2836144.1)
Last updated on JANUARY 29, 2022
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.
Auto Sourcing process creates Purchase Orders in open status. Purchase Orders should be in Approved status.
Steps to Reproduce Issue:
1. Auto source requisition from Purchasing, Purchase Orders, Stage/Source Requests, PO Auto Sourcing
2. Navigate to Purchasing, Purchase Orders, Add/Update POs
3. Find auto sourced Purchase Order and it is in Open Status.
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