My Oracle Support Banner

PRC:PO: Order Number Not Showing In New Requisition Line (Doc ID 2924954.1)

Last updated on JANUARY 31, 2023

Applies to:

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


When attempting to assign the approved requisition line to an already existing open PO, the requisition line still shows the following warning:
"Line is being processed by the buyer".
Secondary issue linked to this one: On the "Manage Requisitions" page, drill into the approved PR and noticed that the Order is NOT linked to the PR line.


1. PO #A for the 1st line that has the supplier and supplier line. The PO # is also linked to the PR line.
2. For the other line, the PO # is not visible on the PR 2nd line.
Went to Purchase Orders > View Requisition Lines > searched after the PR #B.
Observed that for the 2nd line a different PO #C was created in
Incomplete status. This is normal behavior because the second line was
created without a Supplier Site and few Bill-to-Location attributes.
3. The customer wants that this 2nd line to be added to the 1st created PO#A.
4. In order to accomplish this, the customer deleted the incomplete PO#B.
5. Now the 2nd requisition line is available on the Process Requisitions page.
6. Added the PR 2nd line to the Document Builder and selected the existing order #A.
7. A change order was created and the requisition line was added.
8. Submit and approve the CO.
9. Searched PO #A on the Manage Orders page and clicked on the order
which is in Open status.
Observations: 2nd line was added and linked to PR #B.
Clicked on the PR hyperlink >> in the "Requisition Lines" page we can see
both lines linked to our PO. Expected behavior.
Clicked again on the PR hyperlink >> the PO # is linked to the 2nd line but
it has an informational sign "This Line is being processed by the buyer".
10. Searched PR #Bon the "Manage Requisitions" page and clicked on the PR which is in Approved status.
>>>> The informational sign "This Line is being processed by the buyer" is
>>>> The Order is NOT linked to the 2nd line




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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.