Inspection Required flag selected at Requisition Line level is automatically getting deselected (dro
2. Item associated with the above Item Category also does not have Inspection Required flag checked.
3. Create a Requisition in eProcurement using the above item. Navigate to requisition line detail and marke the line as "Inspection Required" and enter a Inspection Code (STANDARD).
4. Save and Submit the requiistion. Approve and budget check.
5. Run PO Auto Sourcing process.
6. Process runs and PO gets created successfully.
7. Open the PO and navigate to PO line detail.
8. Inspection Flag is not there on the PO line.
We expected that the Inspection flag selected at Requistion Line will carry over to PO and then to Receipt. We are in FSCM 9.2.