Last updated on JULY 31, 2017
Applies to:Oracle Fusion Sourcing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
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?
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