My Oracle Support Banner

How to Source a Requisition Line again to a new Purchase Order (Doc ID 2912051.1)

Last updated on MARCH 06, 2023

Applies to:

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


The user has sourced the requisition line 7 to the incorrect Purchase Order. Then on the Purchase Order the user cancelled line 7 and clicked NO to the message "Increase all requisition distributions open quantity /amount ? (10200, 456)" in order to Increase the distribution Open Quantity for the requisition line. This would have made the requisition line available again for sourcing."


How to source Requisition line 7 again to a new PO ?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.