My Oracle Support Banner

Duplicate Distribution Lines When Coping Requisition to Purchase Order Using Copy From Option (Doc ID 3016710.1)

Last updated on APRIL 22, 2024

Applies to:

PeopleSoft Enterprise SCM Purchasing - Version 9.2 and later
Information in this document applies to any platform.


System is duplicating requisition distributions when copying the requisition to a Purchase Order using the copy from option.

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

  1. Navigate to eProcurement > Create requisition and create a two lines requisition and first line has two distributions.
  2. Save and submit the requisition.
  3. Navigate to Purchasing > Purchase Order > Add/Update POs and create a new PO.
  4. Press on Copy from and choose the created requisition above.
  5. Select the first line then press on the contract tab.
  6. Un select the first line then press on the sourcing tab.
  7. Select the first line again then press on the contract tab again.
  8. Now press copy to PO.
  9. Review the PO distributions and they are not 4 distributions instead of 2.


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.