Requisition Change Order Process for Requisitions coming from external sources
We are currently on PeopleSoft 9.2.50 PeopleTools 8.60.07
We have requisitions that come from external sources that we use Integration Broker to bring in purchase requisitions using a custom service operation.
The current process we have in place is pretty cumbersome for adding funds to the resulting existing PO from the original requisition.
There doesn't seem to be any sort of delivered integration option to add funds from an external source that acts like the PeopleSoft Requisition Change Request process.
Our high-level process today:
- Approved requisition comes from external source for a service for $1000.00
- Buyer sources the requisition to a PO
- Invoices come in that are $2500.00