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PRC:SSP: Requisition Document Numbering Not Going In Sequence (Doc ID 2754805.1)

Last updated on FEBRUARY 23, 2021

Applies to:

Oracle Fusion Self Service Procurement Cloud Service - Version 11.13.20.10.0 and later
Information in this document applies to any platform.

Goal

Qn1:Why once open Enter Requisition Line, the sequence (in Manage Procurement Document Numbering ,Document Type :Requisition  ) is booked?

Once open Enter Requisition Line, the sequence is booked which is not correct and not logical.

The expectation is the sequence only works when going to the cart to review the items.

 

Use Case :

- End user go to SSP and choose Enter Requisition Line

- The system will book the Requisition Number automatically without adding even anything

- This is not acceptable behavior from Audit wise

- The end user can click Done and did not take any action so the sequence is lost


 

Solution

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In this Document
Goal
Solution
References


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