PO Contract Defaulting To Copied EPRO Requisition When Option To Default PO Contract ID To PO And Requisition In The BU Level Is Turned Off
(Doc ID 2860007.1)
Last updated on APRIL 03, 2022
Applies to:PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
PO Contract defaulting to copied ePro Requisition when the option to default PO contract id to PO and requisition in the BU level is turned off
1)Create a contract ( Procurement Contracts>> Add/Update Contracts)
2)Create original requisition – 2 lines, one Special Requests (goods) and one Fixed Cost Service (services):
3)Confirm on the Line Details pages that neither line has “Use Contract if Available” selected
4)Copy the Requisition
5)Edit the quantity on Line 1
6)Save and review the contract detail the box is checked
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