My Oracle Support Banner

"Stockless" option is Checked for Non-Stock Items in the Purchase Order (Doc ID 2966024.1)

Last updated on AUGUST 04, 2023

Applies to:

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

Symptoms

"Stockless" option is checked for non-stock items in the purchase order.

Note: In the Replication Steps, User Details / Company Names / Addresses / Emails / Telephone Numbers / Etc. are fictitious (based upon made-up data used in the Oracle DEMO Environments), any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.


The issue can be reproduced at will with the following steps:

      1. Navigate : Setup Financials/Supply Chain > Business Unit Related > Purchasing > Purchasing Definition > US001 > Req Change Options
            Enable Workflow Approval Required
      2. Navigate : Items > Define Items and Attributes > Define Item
            Create an item T1
            Click Purchasing Item Attributes > Purchasing Controls
            Check Stockless Item
            Click Item Supplier
            Enter Supplier ID
            Check Stockless Item
      3. Navigate : Items > Define Items and Attributes > Define Business Unit Item > US010-T1
      4. Navigate : Inventory > Replenish Par Locations > Define Par Location
            Enter required details
            Click Line
            Select Par Replenishment Option : Non-Stock
            Item ID : T1
            Optimal Qty : 6
            Save
      5. Navigate : Inventory > Replenish Par Locations > Count Par Location Levels > US010-T1
      6. Navigate : Inventory > Replenish Par Locations > Create Par Replen Requests
            Select Par Location US010-T1
            Run INPGCDMD process
                  Note down the Requisition ID (0000000277)
      7. Navigate : eProcurement > Administer Procurement > Run eProcurement Processes > Workflow Processes > Initialize Workflow Rules for Requisition Load
            Run PV_INIT_WF Process
      8. Navigate : Purchasing > Requisitions > Add/Update Requisitions
            Open 0000000277
            Click Item Information Tab
            Stockless Item is unchecked
      9. Navigate : Purchasing > Purchase Orders > Stage/Source Requests > PO Auto Sourcing
            Enter Requisition ID US001- 0000000277
            Run PO_AUTO_SRC process
      10. Navigate : Purchasing > Purchase Orders > Stage/Source Requests > Sourcing Workbench
            Search Requisition ID US001- 0000000277
            Click Purchase Order
            Click Item Information Tab
            Issue : Stockless is checked

 

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


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