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PRC:POR: Issue with "Assign Requisition Lines To The Buyer On The Source Agreement" Feature (Doc ID 2735187.1)

Last updated on AUGUST 12, 2022

Applies to:

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


"Assign Requisition Lines to the Buyer on the Source Agreement" feature does not work when Requisition has multiple lines for the agreement.

For e.g.
-Buyer in the CPA1 is BuyerA
-Buyer in the CPA2 is BuyerB

-Requisition REQ1 is entered with two lines from two agreements.

Expected Behavior: The PO’s should have created with buyers from the respective agreements.

Current Behavior: Both PO’s have BuyerB from the Agreement CPA2.


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