Last updated on APRIL 19, 2017
Applies to:Oracle Fusion Self Service Procurement Cloud Service - Version 184.108.40.206.0 and later
Oracle Fusion Self Service Procurement - Version 220.127.116.11.0 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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