Last updated on JULY 19, 2016
Applies to:PeopleSoft Enterprise SCM Purchasing - Version: 8.4 SP2 to 8.9 - Release: 8.4 to 8.9
Information in this document applies to any platform.
This document was previously published as Customer Connection Solution 200993664
The PO Auto Source (PO_AUTO_SRC) process is not consolidating Requisitions by Buyer, even when the consolidation method on the run control page is set to "B" (Business unit, Vendor, and Buyer).
The Requisitions being processed have Items with different buyers, but with the same BU and Vendor on the same PO.
It seems that it does not find the Buyer for some Items and does take the default Buyer of the PO_AUTO_SRC process.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms