When a Purchase Order (PO) is Created From the Contract, the PO Line and Merchandised Amounts Are Not Copied to PO From Contract.
(Doc ID 3067704.1)
Last updated on JANUARY 21, 2025
Applies to:
PeopleSoft Enterprise SCM Purchasing - Version 9.2 to 9.2 [Release 9]Information in this document applies to any platform.
Symptoms
When a Purchase Order (PO) is created from the contract, the PO line and merchandised amounts are not copied to PO from contract.
Steps to replicate
1. Select vendor who has 2 locations, location-1 and location-2. Where location-1 is marked as default.
Menu > Supplier > Supplier infromation > Add/update > Add/update Supplier.
2. Create a contract for the vendor with location-2 as the default location on the Business unit defaults.
Menu > Procurement Contracts > Add/update Contracts.
3. Create a PO by copying the contract. Observed that the PO line amounts are not copied from the contracts.
Menu > Purchasing > Purchase Orders > Add/Update POs.
Changes
After upgrading to FSCM 9.2 image 48
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |