When creating purchase order from awarded negotiation, two purchase orders are created.
(Doc ID 2178084.1)
Last updated on FEBRUARY 04, 2019
Applies to:Oracle Fusion Sourcing Cloud Service - Version 220.127.116.11.0 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?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document