Requisitions With Multiple Lines And Agreement Numbers Appearing On Separate Orders

(Doc ID 2255728.1)

Last updated on APRIL 19, 2017

Applies to:

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


Why is 1 requisition split into different Purchase Orders?

Requisition has 3 lines:

- 1 BPA line,

- 2 noncatalog non agreement lines

 This created 2 separate POs
-BPA Line - gets transformed into PO :PO1
-2 non-catalog items get transformed into PO: PO2


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