When there is an Item ID in the eProcurement Requisition, the Wrong PO Type is Updated for the Purchase Order (Doc ID 2981450.1)

Last updated on OCTOBER 17, 2023

Applies to:

Symptoms

When there is an item ID in the eProcurement requisition, the wrong PO type is updated for the purchase order.

The issue can be reproduced at will with the following steps:
      1. Navigate : eProcurement > Create Requisition
            Create Requisition with Bill and Replace type
            Add Special Request Item
            Add Item ID
            Save and Submit
      2. Navigate : Purchasing > Purchase Orders > Stage/Source Requests > PO Auto Sourcing
            Run PO Auto Sourcing with "Item ID Required" Option
      Issue : PO is Created with "GEN" instead of "Bill and Replace"

Changes

Cause

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