When creating purchase order from awarded negotiation, two purchase orders are created. (Doc ID 2178084.1)

Last updated on JULY 31, 2017

Applies to:

Oracle Fusion Sourcing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

When user creates purchase order from awarded negotiation, two purchase orders were created.

The negotiation(RFQ) was created from a requisition. And then user added some lines to the negotiation.

One of created purchase order has lines from the original requisition. Other one of purchase order has added lines.

Why purchase orders were separated automatically?
 

Solution

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