The PO Auto Source Process is not Consolidating Requisitions By Buyer (Doc ID 643813.1)

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

Symptoms


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.

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms