Is Work Order ID (WO ID) Entered In Classic ePro Requisition Being Carried Over to the Resulting Purchase Order During PO Auto Sourcing [PO_AUTO_SRC] Process? (Doc ID 2935198.1)

Last updated on MARCH 23, 2023

Applies to:

Symptoms

Site reported that the Work Order ID entered in the Classic ePro requisition does not appear to be getting carried over to the resulting Purchase Order Schedule [PO_LINE_SHIP] via the PO Auto Sourcing [PO_AUTO_SRC] process of the ePro requisition into a purchase order, even though they can view via the Work Order item, cost and distribution chartfields on the Schedules tab of the Work Order via Maintenance Mgmt > Work Order > Work Order, enter WO ID.

As a result, once the PO is received and paid for, the dollar amount is not updated in Maintenance Management under actuals for the Work Order ID.

Is this a bug?

Steps:
1. Enter Classic ePro Req, select in existing WO bu, WO id, WO task id into the Req line, then Save & Submit
2. Approve the Req
3. Run PO_AUTO_SRC for above Req to source it into a PO
4. Do not see the WO id in the PO when query PO_LINE_SHIP
 

Changes

Cause

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